Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,601,902
Government Grants
94%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,511,266
Other
82%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,005
$481,987
+589%
Government Grants
$2,603,765
$8,119,803
+212%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$111
-
Total Revenues
$2,673,770
$8,601,902
+222%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,834
$397,667
+54%
Fees to Service Providers
$0
$5,355
-
Advertising & Promotion
$0
$1,079
-
Offices, Occupancy & IT
$41,362
$38,355
-7%
Interest
$4,945
$8,061
+63%
Depreciation
$0
$0
-
Other
$2,436,623
$2,060,749
-15%
Total Expenses
$2,740,764
$2,511,266
-8%
Net income
2023
2024
Change
Net income
-$66,994
+$6,090,636
-9191%
Functional Expenses
Summary
2023
2024
Change
Program
$2,657,901
$2,421,156
-9%
Admin
$65,168
$86,110
+32%
Fundraising
$17,695
$4,000
-77%
Total Expenses
$2,740,764
$2,511,266
-8%