Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,959,909
Government Grants
75%
Program Services
18%
Other
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,138,665
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,503
$0
-100%
Government Grants
$6,698,454
$1,469,378
-78%
Fundraising Events
$0
$0
-
Program Services
$31,225
$357,434
+1045%
Membership Dues
$0
$0
-
Investments
$3,695
$1,755
-53%
Other
$341
$131,342
+38417%
Total Revenues
$6,783,218
$1,959,909
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,977
$44,262
+53%
Advertising & Promotion
$0
$6,979
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,267
$4,534
+100%
Other
$6,516,077
$2,082,890
-68%
Total Expenses
$6,547,321
$2,138,665
-67%
Net income
2023
2024
Change
Net income
+$235,897
-$178,756
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$6,505,301
$2,116,852
-67%
Admin
$42,020
$21,813
-48%
Fundraising
$0
$0
-
Total Expenses
$6,547,321
$2,138,665
-67%