Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,431,749
Government Grants
97%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,129
Other
43%
Grants
37%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,287
$41,970
+43%
Government Grants
$0
$11,100,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,355
$215,194
+9038%
Other
$64,370
$74,585
+16%
Total Revenues
$96,012
$11,431,749
+11807%
Expenses
2023
2024
Change
Grants
$14,000
$45,000
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$3,575
+59%
Advertising & Promotion
$526
$0
-100%
Offices, Occupancy & IT
$0
$5,787
-
Interest
$0
$0
-
Depreciation
$14,406
$14,156
-2%
Other
$18,422
$51,611
+180%
Total Expenses
$49,604
$120,129
+142%
Net income
2023
2024
Change
Net income
+$46,408
+$11,311,620
+24274%
Functional Expenses
Summary
2023
2024
Change
Program
$27,675
$98,167
+255%
Admin
$21,929
$21,962
+0%
Fundraising
$0
$0
-
Total Expenses
$49,604
$120,129
+142%