Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,315,819
Government Grants
98%
Contributions
1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$24,223,161
Fees to Service Providers
65%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Grants
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,652,900
$252,600
-90%
Government Grants
$217,460
$23,875,919
+10879%
Fundraising Events
$0
$0
-
Program Services
$379,287
$0
-100%
Membership Dues
$212,500
$122,500
-42%
Investments
$47
$64,800
+137772%
Other
$0
$0
-
Total Revenues
$3,462,194
$24,315,819
+602%
Expenses
2023
2024
Change
Grants
$27,500
$302,499
+1000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,498
$7,455,819
+679%
Fees to Service Providers
$1,360,211
$15,687,713
+1053%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,377
$558,117
+1393%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,896
$219,013
+463%
Total Expenses
$2,421,482
$24,223,161
+900%
Net income
2023
2024
Change
Net income
+$1,040,712
+$92,658
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,115,463
$22,613,486
+969%
Admin
$213,894
$1,588,876
+643%
Fundraising
$92,125
$20,799
-77%
Total Expenses
$2,421,482
$24,223,161
+900%