Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,930,734
Government Grants
49%
Contributions
41%
Program Services
5%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,675,842
Other
50%
Salaries & Benefits
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,273,593
$5,666,930
+345%
Government Grants
$4,606,828
$6,800,561
+48%
Fundraising Events
$0
$0
-
Program Services
$579,440
$758,400
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,692
$704,843
+1477%
Total Revenues
$6,504,553
$13,930,734
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,803,146
$3,421,734
+22%
Fees to Service Providers
$184,217
$1,161,658
+531%
Advertising & Promotion
$61,915
$30,237
-51%
Offices, Occupancy & IT
$294,919
$674,563
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,609,588
$5,387,650
+106%
Total Expenses
$5,953,785
$10,675,842
+79%
Net income
2023
2024
Change
Net income
+$550,768
+$3,254,892
+491%
Functional Expenses
Summary
2023
2024
Change
Program
$5,425,001
$10,018,762
+85%
Admin
$528,784
$657,080
+24%
Fundraising
$0
$0
-
Total Expenses
$5,953,785
$10,675,842
+79%
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