Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,969,588
Government Grants
81%
Program Services
18%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,185
Fees to Service Providers
64%
Other
12%
Interest
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$1,219
-99%
Government Grants
$0
$2,417,610
-
Fundraising Events
$0
$0
-
Program Services
$6,254
$549,270
+8683%
Membership Dues
$0
$0
-
Investments
$4,144
$1,463
-65%
Other
$982
$26
-97%
Total Revenues
$211,380
$2,969,588
+1305%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,144
$0
-100%
Fees to Service Providers
$34,527
$72,503
+110%
Advertising & Promotion
$0
$1,516
-
Offices, Occupancy & IT
$4,576
$12,115
+165%
Interest
$10,750
$13,367
+24%
Depreciation
$0
$0
-
Other
$10,486
$13,684
+30%
Total Expenses
$175,483
$113,185
-36%
Net income
2023
2024
Change
Net income
+$35,897
+$2,856,403
+7857%
Functional Expenses
Summary
2023
2024
Change
Program
$119,666
$88,054
-26%
Admin
$55,817
$25,131
-55%
Fundraising
$0
$0
-
Total Expenses
$175,483
$113,185
-36%