Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,220,638
Government Grants
86%
Program Services
13%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,109,298
Fees to Service Providers
80%
Salaries & Benefits
18%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$11,306,622
-
Fundraising Events
$0
$0
-
Program Services
$48,900
$1,690,265
+3357%
Membership Dues
$0
$0
-
Investments
$186,054
$223,751
+20%
Other
$0
$0
-
Total Revenues
$234,954
$13,220,638
+5527%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,647
$919,764
0%
Fees to Service Providers
$4,389,090
$4,078,738
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,851
$22,199
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,067
$88,597
-6%
Total Expenses
$5,427,655
$5,109,298
-6%
Net income
2023
2024
Change
Net income
-$5,192,701
+$8,111,340
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$4,087,341
$3,775,048
-8%
Admin
$1,340,314
$1,334,250
0%
Fundraising
$0
$0
-
Total Expenses
$5,427,655
$5,109,298
-6%