Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,299,907
Government Grants
72%
Contributions
26%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,839,032
Salaries & Benefits
84%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,170,831
$2,980,699
+155%
Government Grants
$5,411,565
$8,112,491
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$147,137
-
Membership Dues
$0
$0
-
Investments
$0
$57,639
-
Other
$725,176
$1,941
-100%
Total Revenues
$7,307,572
$11,299,907
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,647,583
$7,430,932
+60%
Fees to Service Providers
$364,087
$392,929
+8%
Advertising & Promotion
$90,506
$17,513
-81%
Offices, Occupancy & IT
$947,148
$485,193
-49%
Interest
$0
$2,955
-
Depreciation
$41,508
$6,513
-84%
Other
$594,508
$502,997
-15%
Total Expenses
$6,685,340
$8,839,032
+32%
Net income
2023
2024
Change
Net income
+$622,232
+$2,460,875
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$2,150,023
$8,149,521
+279%
Admin
$4,295,683
$689,511
-84%
Fundraising
$239,634
$0
-100%
Total Expenses
$6,685,340
$8,839,032
+32%