Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,085,227
Government Grants
93%
Contributions
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,121,600
Other
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,285,000
$1,870,000
-18%
Government Grants
$10,188,472
$35,258,219
+246%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,928
$957,008
+976%
Other
$0
$0
-
Total Revenues
$12,562,400
$38,085,227
+203%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,574,302
$5,263,457
+234%
Fees to Service Providers
$1,224,737
$154,298
-87%
Advertising & Promotion
$401,541
$396,978
-1%
Offices, Occupancy & IT
$502,611
$1,632,028
+225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,454,789
$27,674,839
+271%
Total Expenses
$11,157,980
$35,121,600
+215%
Net income
2023
2024
Change
Net income
+$1,404,420
+$2,963,627
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$8,146,202
$31,674,925
+289%
Admin
$3,011,778
$3,446,675
+14%
Fundraising
$0
$0
-
Total Expenses
$11,157,980
$35,121,600
+215%
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