Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,793,532
Program Services
55%
Government Grants
45%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,725,508
Fees to Service Providers
81%
Salaries & Benefits
16%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,754
$8,486,243
+225959%
Fundraising Events
$0
$0
-
Program Services
$15,505,863
$10,307,212
-34%
Membership Dues
$0
$0
-
Investments
$74
$77
+4%
Other
$0
$0
-
Total Revenues
$15,509,691
$18,793,532
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,321,562
$3,030,997
-9%
Fees to Service Providers
$13,825
$15,235,151
+110100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,376
$279,326
+73%
Interest
$0
$0
-
Depreciation
$0
$22,886
-
Other
$12,037,101
$157,148
-99%
Total Expenses
$15,533,864
$18,725,508
+21%
Net income
2023
2024
Change
Net income
-$24,173
+$68,024
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$12,744,528
$15,714,915
+23%
Admin
$2,789,336
$3,010,593
+8%
Fundraising
$0
$0
-
Total Expenses
$15,533,864
$18,725,508
+21%