Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,028,362
Program Services
57%
Government Grants
36%
Other
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,268,816
Other
83%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$3,633,579
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,671,665
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$723,118
-
Total Revenues
$0
$10,028,362
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,812,982
$0
-100%
Fees to Service Providers
$0
$1,316,188
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$217,447
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$7,735,181
+22100417%
Total Expenses
$1,813,017
$9,268,816
+411%
Net income
2023
2024
Change
Net income
-$1,813,017
+$759,546
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,813,017
$9,268,816
+411%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,813,017
$9,268,816
+411%