Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,706,511
Government Grants
68%
Program Services
24%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,804,421
Fees to Service Providers
86%
Other
10%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$792,723
$576,600
-27%
Government Grants
$2,725,469
$4,536,979
+66%
Fundraising Events
$0
$0
-
Program Services
$925,788
$1,576,804
+70%
Membership Dues
$0
$0
-
Investments
$90
$4
-96%
Other
$245,089
$16,124
-93%
Total Revenues
$4,689,159
$6,706,511
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,486
$227,669
+24%
Fees to Service Providers
$3,877,758
$5,855,533
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,943
$50,660
-46%
Interest
$0
$0
-
Depreciation
$241
$895
+271%
Other
$568,656
$669,664
+18%
Total Expenses
$4,724,084
$6,804,421
+44%
Net income
2023
2024
Change
Net income
-$34,925
-$97,910
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$4,249,261
$6,385,602
+50%
Admin
$474,823
$418,819
-12%
Fundraising
$0
$0
-
Total Expenses
$4,724,084
$6,804,421
+44%