Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,761,751
Government Grants
63%
Contributions
36%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,460,879
Grants
38%
Fees to Service Providers
30%
Salaries & Benefits
24%
Other
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,343,390
-
Government Grants
$0
$2,384,378
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,380
-
Membership Dues
$0
$0
-
Investments
$0
$3,978
-
Other
$0
$15,625
-
Total Revenues
$0
$3,761,751
-
Expenses
2023
2024
Change
Grants
$0
$1,699,842
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,050,199
-
Fees to Service Providers
$0
$1,334,558
-
Advertising & Promotion
$0
$38,567
-
Offices, Occupancy & IT
$0
$51,520
-
Interest
$0
$10,322
-
Depreciation
$0
$1,581
-
Other
$0
$274,290
-
Total Expenses
$0
$4,460,879
-
Net income
2023
2024
Change
Net income
+$0
-$699,128
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$3,280,770
-
Admin
$0
$1,143,433
-
Fundraising
$0
$36,676
-
Total Expenses
$0
$4,460,879
-