Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,848,129
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,430,156
Salaries & Benefits
57%
Other
33%
Fees to Service Providers
7%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,754
$5,674
-94%
Government Grants
$1,935,509
$14,827,787
+666%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,451
$14,668
+169%
Other
$679
$0
-100%
Total Revenues
$2,043,393
$14,848,129
+627%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,883
$6,498,128
+473%
Fees to Service Providers
$294,293
$798,632
+171%
Advertising & Promotion
$361
$3,000
+731%
Offices, Occupancy & IT
$12,838
$18,066
+41%
Interest
$0
$349,467
-
Depreciation
$0
$0
-
Other
$726,290
$3,762,863
+418%
Total Expenses
$2,167,665
$11,430,156
+427%
Net income
2023
2024
Change
Net income
-$124,272
+$3,417,973
-2850%
Functional Expenses
Summary
2023
2024
Change
Program
$1,808,990
$8,928,848
+394%
Admin
$358,675
$2,501,308
+597%
Fundraising
$0
$0
-
Total Expenses
$2,167,665
$11,430,156
+427%