Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,778,105
Government Grants
98%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,402,111
Other
94%
Fees to Service Providers
5%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,500
$150,000
+94%
Government Grants
$16,636,969
$29,179,966
+75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,485
$448,139
+329%
Other
$0
$0
-
Total Revenues
$16,818,954
$29,778,105
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$44,700
-
Fees to Service Providers
$1,176,175
$1,407,716
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,000
$25,577
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,975,714
$24,924,118
+66%
Total Expenses
$16,426,889
$26,402,111
+61%
Net income
2023
2024
Change
Net income
+$392,065
+$3,375,994
+761%
Functional Expenses
Summary
2023
2024
Change
Program
$13,845,798
$23,794,865
+72%
Admin
$2,581,091
$2,607,246
+1%
Fundraising
$0
$0
-
Total Expenses
$16,426,889
$26,402,111
+61%