Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,398,052
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,853,447
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,884
$14,138
+43%
Government Grants
$4,360,738
$7,383,914
+69%
Fundraising Events
$0
$0
-
Program Services
$44,374
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,414,996
$7,398,052
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,796,084
$3,458,358
+24%
Fees to Service Providers
$230,120
$172,537
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,726
$484,053
+1%
Interest
$0
$0
-
Depreciation
$3,398
$0
-100%
Other
$686,711
$738,499
+8%
Total Expenses
$4,196,039
$4,853,447
+16%
Net income
2023
2024
Change
Net income
+$218,957
+$2,544,605
+1062%
Functional Expenses
Summary
2023
2024
Change
Program
$4,145,237
$4,828,586
+16%
Admin
$50,802
$24,861
-51%
Fundraising
$0
$0
-
Total Expenses
$4,196,039
$4,853,447
+16%