Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,587,185
Government Grants
55%
Other
34%
Investments
10%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,397,962
Fees to Service Providers
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,387,044
$0
-100%
Government Grants
$0
$2,533,711
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338,987
$477,848
+41%
Other
$0
$1,575,626
-
Total Revenues
$5,726,031
$4,587,185
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,762,590
$11,339,852
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20,128
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,939
$37,982
-71%
Total Expenses
$5,893,529
$11,397,962
+93%
Net income
2023
2024
Change
Net income
-$167,498
-$6,810,777
-3966%
Functional Expenses
Summary
2023
2024
Change
Program
$5,872,171
$11,354,544
+93%
Admin
$21,358
$43,418
+103%
Fundraising
$0
$0
-
Total Expenses
$5,893,529
$11,397,962
+93%