Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,416,045
Government Grants
95%
Program Services
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,323,810
Salaries & Benefits
65%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$133,899
$75,769
-43%
Government Grants
$4,164,911
$7,979,369
+92%
Fundraising Events
$0
$0
-
Program Services
$329,885
$340,559
+3%
Membership Dues
$0
$0
-
Investments
$9,001
$20,348
+126%
Other
$0
$0
-
Total Revenues
$4,637,696
$8,416,045
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,957,022
$5,412,628
+83%
Fees to Service Providers
$552,421
$782,516
+42%
Advertising & Promotion
$67,753
$0
-100%
Offices, Occupancy & IT
$563,091
$643,605
+14%
Interest
$11,618
$18,882
+63%
Depreciation
$11,545
$4,800
-58%
Other
$390,979
$1,461,379
+274%
Total Expenses
$4,554,429
$8,323,810
+83%
Net income
2023
2024
Change
Net income
+$83,267
+$92,235
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,897,324
$6,745,933
+73%
Admin
$607,105
$1,498,079
+147%
Fundraising
$50,000
$79,798
+60%
Total Expenses
$4,554,429
$8,323,810
+83%