Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,262,823
Government Grants
91%
Program Services
4%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,956,111
Depreciation
62%
Grants
28%
Interest
7%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$425,070
$459,707
+8%
Government Grants
$0
$14,790,000
-
Fundraising Events
$0
$0
-
Program Services
$774,813
$683,969
-12%
Membership Dues
$0
$0
-
Investments
$49,143
$50,344
+2%
Other
$355,333
$278,803
-22%
Total Revenues
$1,604,359
$16,262,823
+914%
Expenses
2023
2024
Change
Grants
$31,844
$1,088,011
+3317%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,450
$55,828
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$400,460
$285,956
-29%
Depreciation
$2,470,326
$2,470,326
+0%
Other
$59,890
$55,990
-7%
Total Expenses
$2,982,970
$3,956,111
+33%
Net income
2023
2024
Change
Net income
-$1,378,611
+$12,306,712
-993%
Functional Expenses
Summary
2023
2024
Change
Program
$2,963,028
$3,935,698
+33%
Admin
$19,942
$20,413
+2%
Fundraising
$0
$0
-
Total Expenses
$2,982,970
$3,956,111
+33%
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