Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,024,503
Government Grants
65%
Program Services
33%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,010,731
Fees to Service Providers
67%
Other
13%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$974,362
$8,478,132
+770%
Fundraising Events
$0
$0
-
Program Services
$2,680,529
$4,329,899
+62%
Membership Dues
$0
$0
-
Investments
$260
$173,529
+66642%
Other
$1,056
$42,943
+3967%
Total Revenues
$3,656,207
$13,024,503
+256%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,151,736
$2,697,908
-14%
Advertising & Promotion
$1,096
$0
-100%
Offices, Occupancy & IT
$228,723
$294,320
+29%
Interest
$47,260
$45,099
-5%
Depreciation
$266,563
$434,391
+63%
Other
$551,844
$539,013
-2%
Total Expenses
$4,247,222
$4,010,731
-6%
Net income
2023
2024
Change
Net income
-$591,015
+$9,013,772
-1625%
Functional Expenses
Summary
2023
2024
Change
Program
$3,260,707
$3,176,759
-3%
Admin
$986,515
$833,972
-15%
Fundraising
$0
$0
-
Total Expenses
$4,247,222
$4,010,731
-6%