Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,300,724
Government Grants
80%
Contributions
15%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,506,384
Grants
47%
Fees to Service Providers
34%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,176,368
$505,788
-77%
Government Grants
$19,466,089
$2,656,963
-86%
Fundraising Events
$0
$0
-
Program Services
$31,893
$132,500
+315%
Membership Dues
$0
$0
-
Investments
$0
$32
-
Other
$0
$5,441
-
Total Revenues
$21,674,350
$3,300,724
-85%
Expenses
2023
2024
Change
Grants
$20,856,406
$1,635,770
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,163
$585,991
-1%
Fees to Service Providers
$50,214
$1,176,765
+2243%
Advertising & Promotion
$57,661
$2,693
-95%
Offices, Occupancy & IT
$100,252
$78,760
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,025
$26,405
-50%
Total Expenses
$21,707,721
$3,506,384
-84%
Net income
2023
2024
Change
Net income
-$33,371
-$205,660
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$21,622,593
$3,066,703
-86%
Admin
$85,128
$390,361
+359%
Fundraising
$0
$49,320
-
Total Expenses
$21,707,721
$3,506,384
-84%