Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,930,996
Government Grants
65%
Investments
25%
Program Services
10%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$414,575
Fees to Service Providers
65%
Interest
31%
Offices, Occupancy & IT
2%
Depreciation
1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,000,000
$1,262,654
-68%
Fundraising Events
$0
$0
-
Program Services
$65,905
$191,580
+191%
Membership Dues
$0
$0
-
Investments
$172,914
$476,762
+176%
Other
$0
$0
-
Total Revenues
$4,238,819
$1,930,996
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,131
$270,389
+72%
Advertising & Promotion
$24
$48
+100%
Offices, Occupancy & IT
$3,342
$9,424
+182%
Interest
$13,742
$128,183
+833%
Depreciation
$1,583
$4,964
+214%
Other
$2,677
$1,567
-41%
Total Expenses
$178,499
$414,575
+132%
Net income
2023
2024
Change
Net income
+$4,060,320
+$1,516,421
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$178,499
$414,575
+132%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,499
$414,575
+132%