Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,297,225
Program Services
63%
Government Grants
36%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,083,311
Salaries & Benefits
42%
Other
39%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$722,000
$3,003,518
+316%
Fundraising Events
$0
$0
-
Program Services
$4,296,062
$5,204,459
+21%
Membership Dues
$0
$0
-
Investments
$25,308
$74,126
+193%
Other
$13,200
$15,122
+15%
Total Revenues
$5,056,570
$8,297,225
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,897,627
$3,372,036
+16%
Fees to Service Providers
$989,373
$1,257,947
+27%
Advertising & Promotion
$44,563
$78,931
+77%
Offices, Occupancy & IT
$125,847
$205,190
+63%
Interest
$0
$0
-
Depreciation
$40,000
$41,444
+4%
Other
$517,206
$3,127,763
+505%
Total Expenses
$4,614,616
$8,083,311
+75%
Net income
2023
2024
Change
Net income
+$441,954
+$213,914
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$4,614,616
$8,083,311
+75%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,614,616
$8,083,311
+75%