Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,704,854
Program Services
80%
Government Grants
20%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,576,409
Salaries & Benefits
66%
Grants
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,626
$673
-99%
Government Grants
$6,132,775
$1,567,400
-74%
Fundraising Events
$0
$1,515
-
Program Services
$0
$6,129,891
-
Membership Dues
$0
$0
-
Investments
$271
$5,375
+1883%
Other
-$562
$0
-100%
Total Revenues
$6,236,110
$7,704,854
+24%
Expenses
2023
2024
Change
Grants
$0
$1,457,829
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,946,147
$5,036,922
+28%
Fees to Service Providers
$122,070
$549,692
+350%
Advertising & Promotion
$7,602
$3,311
-56%
Offices, Occupancy & IT
$131,492
$279,581
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,791,993
$249,074
-86%
Total Expenses
$5,999,304
$7,576,409
+26%
Net income
2023
2024
Change
Net income
+$236,806
+$128,445
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$5,362,981
$6,571,287
+23%
Admin
$636,323
$1,005,122
+58%
Fundraising
$0
$0
-
Total Expenses
$5,999,304
$7,576,409
+26%