Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,932,560
Government Grants
97%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,107,227
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
8%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$353,823
$187,556
-47%
Government Grants
$5,677,630
$6,732,168
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,926
$12,836
+566%
Total Revenues
$6,033,379
$6,932,560
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,306,118
$5,200,735
+21%
Fees to Service Providers
$748,367
$1,060,591
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,665
$1,179,041
+493%
Interest
$514
$16,066
+3026%
Depreciation
$18,372
$11,094
-40%
Other
$599,415
$639,700
+7%
Total Expenses
$5,871,451
$8,107,227
+38%
Net income
2023
2024
Change
Net income
+$161,928
-$1,174,667
-825%
Functional Expenses
Summary
2023
2024
Change
Program
$4,589,971
$6,102,331
+33%
Admin
$1,224,284
$1,917,176
+57%
Fundraising
$57,196
$87,720
+53%
Total Expenses
$5,871,451
$8,107,227
+38%