Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,066,529
Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,853,767
Other
50%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,864
$250,624
+139%
Government Grants
$11,049,417
$4,815,905
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,154,281
$5,066,529
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,584,733
$2,445,902
-32%
Fees to Service Providers
$272,023
$155,897
-43%
Advertising & Promotion
$13,230
$5,100
-61%
Offices, Occupancy & IT
$322,980
$283,883
-12%
Interest
$0
$0
-
Depreciation
$7,912
$8,408
+6%
Other
$12,439,947
$2,954,577
-76%
Total Expenses
$16,640,825
$5,853,767
-65%
Net income
2023
2024
Change
Net income
-$5,486,544
-$787,238
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$14,982,307
$4,616,417
-69%
Admin
$1,653,020
$1,204,751
-27%
Fundraising
$5,498
$32,599
+493%
Total Expenses
$16,640,825
$5,853,767
-65%