Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,960,463
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$24,960,463
Fees to Service Providers
61%
Other
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$16,546,623
$24,960,463
+51%
Fundraising Events
$0
$0
-
Program Services
$1,446,413
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$10
$0
-100%
Total Revenues
$17,993,026
$24,960,463
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,388,750
$0
-100%
Fees to Service Providers
$12,419,609
$15,338,698
+24%
Advertising & Promotion
$77,500
$0
-100%
Offices, Occupancy & IT
$279,561
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,067,994
$9,621,765
+365%
Total Expenses
$17,233,414
$24,960,463
+45%
Net income
2023
2024
Change
Net income
+$759,612
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$16,681,202
$24,960,463
+50%
Admin
$514,527
$0
-100%
Fundraising
$37,685
$0
-100%
Total Expenses
$17,233,414
$24,960,463
+45%