Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,293,815
Government Grants
89%
Program Services
9%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$530,340
Salaries & Benefits
73%
Other
23%
Grants
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$291,358
$4,694,139
+1511%
Fundraising Events
$0
$0
-
Program Services
$482,970
$477,900
-1%
Membership Dues
$0
$0
-
Investments
$56,875
$106,420
+87%
Other
$43,384
$15,356
-65%
Total Revenues
$874,587
$5,293,815
+505%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,570
$385,897
+46%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,724
$7,724
+0%
Interest
$0
$0
-
Depreciation
$902
$1,992
+121%
Other
$333,122
$119,727
-64%
Total Expenses
$605,318
$530,340
-12%
Net income
2023
2024
Change
Net income
+$269,269
+$4,763,475
+1669%
Functional Expenses
Summary
2023
2024
Change
Program
$430,757
$310,377
-28%
Admin
$145,503
$197,089
+35%
Fundraising
$29,058
$22,874
-21%
Total Expenses
$605,318
$530,340
-12%