Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,057,058
Government Grants
91%
Program Services
5%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,028,527
Other
86%
Salaries & Benefits
10%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$250,707
$408,983
+63%
Government Grants
$2,910,839
$11,899,218
+309%
Fundraising Events
$0
$0
-
Program Services
$459,625
$692,334
+51%
Membership Dues
$0
$0
-
Investments
$10,224
$56,523
+453%
Other
$0
$0
-
Total Revenues
$3,631,395
$13,057,058
+260%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,061
$206,135
-83%
Fees to Service Providers
$80,316
$0
-100%
Advertising & Promotion
$43,482
$13,692
-69%
Offices, Occupancy & IT
$179,385
$0
-100%
Interest
$5,180
$2,170
-58%
Depreciation
$86,289
$65,810
-24%
Other
$361,118
$1,740,720
+382%
Total Expenses
$1,952,831
$2,028,527
+4%
Net income
2023
2024
Change
Net income
+$1,678,564
+$11,028,531
+557%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,904
$1,669,632
+2%
Admin
$318,927
$358,895
+13%
Fundraising
$0
$0
-
Total Expenses
$1,952,831
$2,028,527
+4%