Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,260,444
Government Grants
89%
Investments
8%
Other
3%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,787,997
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,998
$6,559
-97%
Government Grants
$1,999,310
$2,004,810
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,210
$188,298
+9%
Other
$29,135
$60,777
+109%
Total Revenues
$2,415,653
$2,260,444
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,289
$967,682
+5%
Fees to Service Providers
$20,644
$19,608
-5%
Advertising & Promotion
$2,093
$1,700
-19%
Offices, Occupancy & IT
$262,630
$240,769
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$528,380
$1,558,238
+195%
Total Expenses
$1,738,036
$2,787,997
+60%
Net income
2023
2024
Change
Net income
+$677,617
-$527,553
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,509
$1,136,082
+7%
Admin
$363,164
$12,167,283
+3250%
Fundraising
$0
$0
-
Total Expenses
$1,738,036
$2,787,997
+60%