Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,141,926
Program Services
54%
Government Grants
34%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,508,821
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$504,139
$711,613
+41%
Government Grants
$5,400,000
$2,100,000
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$3,330,313
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,904,139
$6,141,926
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,345
-
Fees to Service Providers
$67,579
$54,520
-19%
Advertising & Promotion
$3,455
$0
-100%
Offices, Occupancy & IT
$47,828
$57,175
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,072
$5,368,781
+3113%
Total Expenses
$285,934
$5,508,821
+1827%
Net income
2023
2024
Change
Net income
+$5,618,205
+$633,105
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$5,389,581
-
Admin
$285,934
$119,240
-58%
Fundraising
$0
$0
-
Total Expenses
$285,934
$5,508,821
+1827%
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