Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,919,661
Government Grants
90%
Investments
10%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,563,530
Fees to Service Providers
43%
Salaries & Benefits
34%
Grants
8%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,645
$19,700
+44%
Government Grants
$0
$4,409,614
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$490,347
-
Other
$0
$0
-
Total Revenues
$13,645
$4,919,661
+35955%
Expenses
2023
2024
Change
Grants
$0
$281,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,194,964
-
Fees to Service Providers
$1,980
$1,516,688
+76500%
Advertising & Promotion
$0
$173,273
-
Offices, Occupancy & IT
$3,999
$74,678
+1767%
Interest
$0
$283
-
Depreciation
$0
$47,845
-
Other
$7,491
$274,099
+3559%
Total Expenses
$13,470
$3,563,530
+26355%
Net income
2023
2024
Change
Net income
+$175
+$1,356,131
+774832%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,431,219
-
Admin
$13,470
$872,861
+6380%
Fundraising
$0
$259,450
-
Total Expenses
$13,470
$3,563,530
+26355%