Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,991,998
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,780,160
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,706
$15,427
+316%
Government Grants
$6,407,039
$7,967,929
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,729
$8,642
+217%
Other
$0
$0
-
Total Revenues
$6,413,474
$7,991,998
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,317,286
$5,190,453
+56%
Fees to Service Providers
$760,388
$1,326,344
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,309
$190,522
+36%
Interest
$883
$712
-19%
Depreciation
$0
$0
-
Other
$865,819
$1,072,129
+24%
Total Expenses
$5,084,685
$7,780,160
+53%
Net income
2023
2024
Change
Net income
+$1,328,789
+$211,838
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$4,575,307
$7,126,509
+56%
Admin
$509,378
$653,651
+28%
Fundraising
$0
$0
-
Total Expenses
$5,084,685
$7,780,160
+53%