Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,280,029
Government Grants
95%
Other
3%
Program Services
1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$135,979
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,517
$25,015
-23%
Government Grants
$0
$4,050,000
-
Fundraising Events
$0
$3,494
-
Program Services
$27,655
$44,246
+60%
Membership Dues
$0
$0
-
Investments
$7,276
$30,097
+314%
Other
$0
$127,177
-
Total Revenues
$67,448
$4,280,029
+6246%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,895
$79,515
+8%
Fees to Service Providers
$2,630
$1,870
-29%
Advertising & Promotion
$890
$0
-100%
Offices, Occupancy & IT
$39,069
$9,991
-74%
Interest
$0
$0
-
Depreciation
$0
$6,385
-
Other
$31,042
$38,218
+23%
Total Expenses
$147,526
$135,979
-8%
Net income
2023
2024
Change
Net income
-$80,078
+$4,144,050
-5275%
Functional Expenses
Summary
2023
2024
Change
Program
-
$25,043
-
Admin
-
$106,311
-
Fundraising
-
$4,625
-
Total Expenses
$147,526
$135,979
-8%