Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,782,039
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,777,510
Other
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,200
$263,368
+8130%
Government Grants
$3,475,890
$4,518,671
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,479,090
$4,782,039
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,891
$420,009
+27%
Fees to Service Providers
$3,059,215
$14,108
-100%
Advertising & Promotion
$2,275
$0
-100%
Offices, Occupancy & IT
$63,011
$85,802
+36%
Interest
$0
$0
-
Depreciation
$0
$913
-
Other
$29,592
$4,256,678
+14285%
Total Expenses
$3,485,984
$4,777,510
+37%
Net income
2023
2024
Change
Net income
-$6,894
+$4,529
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$3,485,984
$4,777,510
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,485,984
$4,777,510
+37%