Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,177,344
Government Grants
98%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,092,863
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
12%
Grants
11%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,818
$10
-100%
Government Grants
$2,197,449
$2,125,617
-3%
Fundraising Events
$0
$0
-
Program Services
$123,238
$51,709
-58%
Membership Dues
$0
$0
-
Investments
$301
$8
-97%
Other
$91
$0
-100%
Total Revenues
$2,331,897
$2,177,344
-7%
Expenses
2023
2024
Change
Grants
$112,250
$236,030
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,116,689
$1,253,656
+12%
Fees to Service Providers
$833,049
$343,195
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,767
$0
-100%
Interest
$0
$0
-
Depreciation
$4,669
$12,456
+167%
Other
$331,857
$247,526
-25%
Total Expenses
$2,400,281
$2,092,863
-13%
Net income
2023
2024
Change
Net income
-$68,384
+$84,481
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$2,180,994
$1,916,125
-12%
Admin
$203,560
$163,789
-20%
Fundraising
$15,727
$12,949
-18%
Total Expenses
$2,400,281
$2,092,863
-13%