Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,708,227
Government Grants
94%
Program Services
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,408,148
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,123
$75,000
-38%
Government Grants
$444,147
$2,540,807
+472%
Fundraising Events
$0
$0
-
Program Services
$51,153
$92,420
+81%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$616,424
$2,708,227
+339%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,611
$1,622,532
+561%
Fees to Service Providers
$116,255
$256,739
+121%
Advertising & Promotion
$2,218
$1,393
-37%
Offices, Occupancy & IT
$120,788
$330,138
+173%
Interest
$3,258
$10,644
+227%
Depreciation
$0
$0
-
Other
$57,824
$186,702
+223%
Total Expenses
$545,954
$2,408,148
+341%
Net income
2023
2024
Change
Net income
+$70,470
+$300,079
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$494,134
$2,166,720
+338%
Admin
$51,820
$241,428
+366%
Fundraising
$0
$0
-
Total Expenses
$545,954
$2,408,148
+341%