Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,978,168
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,662,309
Grants
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,449,790
$19,978,168
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$14,449,790
$19,978,168
+38%
Expenses
2023
2024
Change
Grants
$13,299,238
$19,912,655
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,529
$582,265
+20%
Fees to Service Providers
$76,023
$27,259
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,576
$97,630
+124%
Interest
$0
$975
-
Depreciation
$3,806
$3,806
+0%
Other
$59,024
$37,719
-36%
Total Expenses
$13,966,196
$20,662,309
+48%
Net income
2023
2024
Change
Net income
+$483,594
-$684,141
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$13,882,912
$20,449,710
+47%
Admin
$83,284
$212,599
+155%
Fundraising
$0
$0
-
Total Expenses
$13,966,196
$20,662,309
+48%
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