Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,597,315
Government Grants
82%
Program Services
12%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,236,267
Grants
76%
Salaries & Benefits
18%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$550,383
$532,216
-3%
Government Grants
$3,091,259
$12,005,434
+288%
Fundraising Events
$59,853
$17,475
-71%
Program Services
$2,207,040
$1,782,230
-19%
Membership Dues
$0
$0
-
Investments
$110,049
$211,184
+92%
Other
-$52,263
$48,776
-193%
Total Revenues
$5,966,321
$14,597,315
+145%
Expenses
2023
2024
Change
Grants
$3,497,764
$11,586,920
+231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,548,359
$2,763,249
+78%
Fees to Service Providers
$409,331
$373,462
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,853
$219,473
+9%
Interest
$0
$0
-
Depreciation
$51,255
$61,599
+20%
Other
$108,961
$231,564
+113%
Total Expenses
$5,817,523
$15,236,267
+162%
Net income
2023
2024
Change
Net income
+$148,798
-$638,952
-529%
Functional Expenses
Summary
2023
2024
Change
Program
$5,041,377
$13,873,511
+175%
Admin
$598,064
$1,094,575
+83%
Fundraising
$178,082
$268,181
+51%
Total Expenses
$5,817,523
$15,236,267
+162%