Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,322,749
Government Grants
58%
Program Services
40%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,437,355
Other
64%
Fees to Service Providers
16%
Depreciation
14%
Interest
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$5,450,000
-
Fundraising Events
$0
$0
-
Program Services
$1,946,911
$3,709,112
+91%
Membership Dues
$0
$0
-
Investments
$137,264
$89,142
-35%
Other
$49,925
$74,495
+49%
Total Revenues
$2,134,100
$9,322,749
+337%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$289,732
$550,376
+90%
Advertising & Promotion
$200
$275
+38%
Offices, Occupancy & IT
$5,482
$2,975
-46%
Interest
$101,080
$194,667
+93%
Depreciation
$334,268
$487,178
+46%
Other
$1,244,682
$2,201,884
+77%
Total Expenses
$1,975,444
$3,437,355
+74%
Net income
2023
2024
Change
Net income
+$158,656
+$5,885,394
+3610%
Functional Expenses
Summary
2023
2024
Change
Program
$1,975,444
$3,437,355
+74%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,975,444
$3,437,355
+74%
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