Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,104,056
Government Grants
80%
Program Services
8%
Contributions
8%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,083,714
Fees to Service Providers
51%
Salaries & Benefits
34%
Other
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$483,000
$483,000
+0%
Government Grants
$13,801,227
$4,886,048
-65%
Fundraising Events
$0
$0
-
Program Services
$144,670
$512,637
+254%
Membership Dues
$0
$0
-
Investments
$98,887
$222,371
+125%
Other
$0
$0
-
Total Revenues
$14,527,784
$6,104,056
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,194,336
$2,039,156
-7%
Fees to Service Providers
$10,828,245
$3,105,927
-71%
Advertising & Promotion
$2,187
$0
-100%
Offices, Occupancy & IT
$70,870
$51,285
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,488,585
$887,346
-64%
Total Expenses
$15,584,223
$6,083,714
-61%
Net income
2023
2024
Change
Net income
-$1,056,439
+$20,342
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$14,511,089
$5,821,548
-60%
Admin
$1,073,134
$262,166
-76%
Fundraising
$0
$0
-
Total Expenses
$15,584,223
$6,083,714
-61%