Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,546,275
Government Grants
46%
Program Services
27%
Other
23%
Investments
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,214,856
Offices, Occupancy & IT
30%
Salaries & Benefits
27%
Depreciation
26%
Other
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$3,466,287
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,016,264
-
Membership Dues
$0
$0
-
Investments
$0
$362,094
-
Other
$0
$1,701,630
-
Total Revenues
$0
$7,546,275
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$327,084
-
Fees to Service Providers
$0
$11,678
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$527
$364,400
+69046%
Interest
$0
$0
-
Depreciation
$0
$312,838
-
Other
$75
$198,856
+265041%
Total Expenses
$602
$1,214,856
+201703%
Net income
2023
2024
Change
Net income
-$602
+$6,331,419
-1051831%
Functional Expenses
Summary
2023
2024
Change
Program
$602
$1,214,856
+201703%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$602
$1,214,856
+201703%