Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,393,250
Government Grants
96%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,564,735
Other
97%
Grants
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,960
$207,182
-64%
Government Grants
$36,185,740
$17,720,164
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,695
$6,393
+137%
Other
$152,110
$459,511
+202%
Total Revenues
$36,918,505
$18,393,250
-50%
Expenses
2023
2024
Change
Grants
$209,236
$348,594
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,319
$237,034
-11%
Fees to Service Providers
$6,820
$46,626
+584%
Advertising & Promotion
$0
$25,842
-
Offices, Occupancy & IT
$0
$38,400
-
Interest
$0
$0
-
Depreciation
$0
$225
-
Other
$9,095,531
$20,868,014
+129%
Total Expenses
$9,577,906
$21,564,735
+125%
Net income
2023
2024
Change
Net income
+$27,340,599
-$3,171,485
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$4,400,395
$21,289,393
+384%
Admin
$4,173,947
$220,259
-95%
Fundraising
$1,003,564
$55,083
-95%
Total Expenses
$9,577,906
$21,564,735
+125%