Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,778,920
Program Services
34%
Government Grants
31%
Investments
17%
Contributions
14%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,127,808
Other
52%
Salaries & Benefits
27%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,223,851
$544,761
-96%
Government Grants
$1,079,098
$1,178,719
+9%
Fundraising Events
$0
$0
-
Program Services
$728,919
$1,302,446
+79%
Membership Dues
$0
$0
-
Investments
$146,558
$636,685
+334%
Other
-$6,486
$116,309
-1893%
Total Revenues
$17,171,940
$3,778,920
-78%
Expenses
2023
2024
Change
Grants
$0
$42,140
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,428,296
$1,672,784
+17%
Fees to Service Providers
$87,914
$960,276
+992%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,433
$292,551
+42%
Interest
$4,834
$0
-100%
Depreciation
$2,468
$2,962
+20%
Other
$764,041
$3,157,095
+313%
Total Expenses
$2,493,986
$6,127,808
+146%
Net income
2023
2024
Change
Net income
+$14,677,954
-$2,348,888
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,189,399
$3,961,096
+81%
Admin
$304,587
$2,166,712
+611%
Fundraising
$0
$0
-
Total Expenses
$2,493,986
$6,127,808
+146%