Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,778,604
Government Grants
71%
Contributions
25%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,689,372
Fees to Service Providers
66%
Salaries & Benefits
24%
Other
6%
Grants
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,483,126
$5,514,180
+122%
Government Grants
$6,618,292
$15,366,683
+132%
Fundraising Events
$0
$0
-
Program Services
$162,742
$886,112
+444%
Membership Dues
$0
$0
-
Investments
$10,455
$11,629
+11%
Other
$14,514
$0
-100%
Total Revenues
$9,289,129
$21,778,604
+134%
Expenses
2023
2024
Change
Grants
$0
$416,516
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,994,520
-
Fees to Service Providers
$9,863,644
$13,670,584
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$145,387
-
Interest
$0
$0
-
Depreciation
$0
$236,566
-
Other
$337,339
$1,225,799
+263%
Total Expenses
$10,200,983
$20,689,372
+103%
Net income
2023
2024
Change
Net income
-$911,854
+$1,089,232
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$10,200,983
$17,469,819
+71%
Admin
$0
$2,981,986
-
Fundraising
$0
$237,567
-
Total Expenses
$10,200,983
$20,689,372
+103%