Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,629,833
Government Grants
93%
Other
4%
Contributions
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,028,036
Other
94%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,683
$633,938
+87%
Government Grants
$4,637,916
$22,941,973
+395%
Fundraising Events
$0
$0
-
Program Services
$37,999
$101,681
+168%
Membership Dues
$0
$0
-
Investments
$31,812
$39,549
+24%
Other
-$671,899
$912,692
-236%
Total Revenues
$4,375,511
$24,629,833
+463%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,978
$1,154,705
+21%
Fees to Service Providers
$229,873
$163,682
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,410
$51,632
+25%
Interest
$63,679
$42,475
-33%
Depreciation
$0
$0
-
Other
$4,256,152
$22,615,542
+431%
Total Expenses
$5,544,092
$24,028,036
+333%
Net income
2023
2024
Change
Net income
-$1,168,581
+$601,797
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$4,633,721
$23,049,318
+397%
Admin
$690,406
$709,735
+3%
Fundraising
$219,965
$268,983
+22%
Total Expenses
$5,544,092
$24,028,036
+333%