Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,946,517
Government Grants
74%
Program Services
11%
Investments
7%
Other
6%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,620,780
Other
49%
Fees to Service Providers
48%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,911
$66,988
-7%
Government Grants
$11,575,306
$2,166,956
-81%
Fundraising Events
$0
$0
-
Program Services
$373,373
$309,723
-17%
Membership Dues
$0
$0
-
Investments
$192,639
$220,902
+15%
Other
$327,052
$181,948
-44%
Total Revenues
$12,540,281
$2,946,517
-77%
Expenses
2023
2024
Change
Grants
$36,200
$57,700
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,039,471
$1,255,695
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,032
$26,603
-8%
Interest
$0
$0
-
Depreciation
$0
$733
-
Other
$10,722,707
$1,280,049
-88%
Total Expenses
$11,827,410
$2,620,780
-78%
Net income
2023
2024
Change
Net income
+$712,871
+$325,737
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$11,482,012
$2,480,197
-78%
Admin
$345,398
$140,583
-59%
Fundraising
$0
$0
-
Total Expenses
$11,827,410
$2,620,780
-78%