Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,747,337
Government Grants
58%
Program Services
42%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,887,330
Fees to Service Providers
46%
Other
37%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,849
$0
-100%
Government Grants
$685,490
$5,671,232
+727%
Fundraising Events
$0
$0
-
Program Services
$4,266,532
$4,076,105
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,004,871
$9,747,337
+95%
Expenses
2023
2024
Change
Grants
$1,281,540
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,824
$919,548
+131%
Fees to Service Providers
$2,153,245
$3,181,534
+48%
Advertising & Promotion
$8,589
$39,158
+356%
Offices, Occupancy & IT
$288,634
$209,655
-27%
Interest
$0
$0
-
Depreciation
$5,407
$8,161
+51%
Other
$524,081
$2,529,274
+383%
Total Expenses
$4,659,320
$6,887,330
+48%
Net income
2023
2024
Change
Net income
+$345,551
+$2,860,007
+728%
Functional Expenses
Summary
2023
2024
Change
Program
$4,166,794
$5,149,830
+24%
Admin
$492,526
$1,737,500
+253%
Fundraising
$0
$0
-
Total Expenses
$4,659,320
$6,887,330
+48%