Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,930,150
Program Services
58%
Government Grants
37%
Contributions
2%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,879,765
Other
49%
Salaries & Benefits
28%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,711
$87,809
-77%
Government Grants
$9,725,017
$1,457,328
-85%
Fundraising Events
$0
$0
-
Program Services
$1,897,272
$2,284,978
+20%
Membership Dues
$0
$0
-
Investments
$56,203
$57,176
+2%
Other
$37,680
$42,859
+14%
Total Revenues
$12,098,883
$3,930,150
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,107
$1,082,239
-1%
Fees to Service Providers
$1,538,587
$633,212
-59%
Advertising & Promotion
$20,074
$115,386
+475%
Offices, Occupancy & IT
$194,424
$132,456
-32%
Interest
$0
$0
-
Depreciation
$13,750
$6,118
-56%
Other
$8,709,788
$1,910,354
-78%
Total Expenses
$11,566,730
$3,879,765
-66%
Net income
2023
2024
Change
Net income
+$532,153
+$50,385
-91%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,566,730
$3,879,765
-66%