Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$5,335,899
Government Grants
76%
Investments
22%
Contributions
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,824
Fees to Service Providers
63%
Salaries & Benefits
16%
Other
14%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,342,252
$81,520
-94%
Government Grants
$19,036,026
$4,063,402
-79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,699
$1,185,922
+962%
Other
$5,000
$5,055
+1%
Total Revenues
$20,494,977
$5,335,899
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$44,495
-
Fees to Service Providers
$208,710
$173,856
-17%
Advertising & Promotion
$2,850
$10,050
+253%
Offices, Occupancy & IT
$7,867
$9,458
+20%
Interest
$0
$0
-
Depreciation
$0
$2,214
-
Other
$47,235
$37,751
-20%
Total Expenses
$266,662
$277,824
+4%
Net income
2023
2024
Change
Net income
+$20,228,315
+$5,058,075
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$16,986
-
Admin
$266,662
$260,838
-2%
Fundraising
$0
$0
-
Total Expenses
$266,662
$277,824
+4%