Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,334,175
Government Grants
70%
Program Services
23%
Contributions
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,036,629
Grants
48%
Salaries & Benefits
33%
Fees to Service Providers
14%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$61,115
$578,054
+846%
Government Grants
$1,149,071
$6,558,945
+471%
Fundraising Events
$0
$0
-
Program Services
$1,810,309
$2,100,311
+16%
Membership Dues
$0
$0
-
Investments
$65,289
$96,865
+48%
Other
$282,500
$0
-100%
Total Revenues
$3,368,284
$9,334,175
+177%
Expenses
2023
2024
Change
Grants
$408,787
$4,347,170
+963%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,296,657
$2,988,130
+30%
Fees to Service Providers
$614,512
$1,277,211
+108%
Advertising & Promotion
$145
$45,560
+31321%
Offices, Occupancy & IT
$85,666
$166,664
+95%
Interest
$39
$36
-8%
Depreciation
$3,367
$3,315
-2%
Other
$84,729
$208,543
+146%
Total Expenses
$3,493,902
$9,036,629
+159%
Net income
2023
2024
Change
Net income
-$125,618
+$297,546
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$2,985,303
$8,429,378
+182%
Admin
$499,497
$598,093
+20%
Fundraising
$9,102
$9,158
+1%
Total Expenses
$3,493,902
$9,036,629
+159%