Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,723,893
Government Grants
47%
Other
44%
Program Services
8%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,562,225
Other
26%
Fees to Service Providers
26%
Offices, Occupancy & IT
24%
Depreciation
11%
Salaries & Benefits
10%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$566,155
$186,912
-67%
Government Grants
$0
$10,639,111
-
Fundraising Events
$0
$0
-
Program Services
$2,080,625
$1,866,226
-10%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$56,198
$10,031,643
+17751%
Total Revenues
$2,702,979
$22,723,893
+741%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,807
$367,367
-22%
Fees to Service Providers
$277,889
$910,954
+228%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$544,085
$850,498
+56%
Interest
$552,721
$126,935
-77%
Depreciation
$394,136
$387,515
-2%
Other
$625,519
$918,956
+47%
Total Expenses
$2,866,157
$3,562,225
+24%
Net income
2023
2024
Change
Net income
-$163,178
+$19,161,668
-11843%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,511
$1,494,784
+4%
Admin
$1,429,386
$2,065,159
+44%
Fundraising
$5,260
$2,282
-57%
Total Expenses
$2,866,157
$3,562,225
+24%