Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,681,193
Government Grants
84%
Program Services
12%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,849,799
Fees to Service Providers
97%
Offices, Occupancy & IT
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$482,926
$1,007,045
+109%
Government Grants
$20,192,057
$22,351,250
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$3,322,437
-
Membership Dues
$0
$0
-
Investments
$2,742
$461
-83%
Other
$0
$0
-
Total Revenues
$20,677,725
$26,681,193
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,920,896
$29,988,351
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,930
$845,422
+1359%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,193
$16,026
+631%
Total Expenses
$20,981,019
$30,849,799
+47%
Net income
2023
2024
Change
Net income
-$303,294
-$4,168,606
-1274%
Functional Expenses
Summary
2023
2024
Change
Program
$20,196,748
$29,589,498
+47%
Admin
$784,271
$1,260,301
+61%
Fundraising
$0
$0
-
Total Expenses
$20,981,019
$30,849,799
+47%