Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,687,258
Government Grants
95%
Program Services
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,525,021
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,415
$23,030
-78%
Government Grants
$5,964,585
$6,371,169
+7%
Fundraising Events
$0
$0
-
Program Services
$97,503
$292,933
+200%
Membership Dues
$0
$0
-
Investments
$0
$126
-
Other
$134,608
$0
-100%
Total Revenues
$6,300,111
$6,687,258
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,205,531
$4,306,856
+2%
Fees to Service Providers
$236,171
$811,400
+244%
Advertising & Promotion
$602
$0
-100%
Offices, Occupancy & IT
$0
$1,016,162
-
Interest
$0
$0
-
Depreciation
$46,113
$8,442
-82%
Other
$1,875,042
$382,161
-80%
Total Expenses
$6,363,459
$6,525,021
+3%
Net income
2023
2024
Change
Net income
-$63,348
+$162,237
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$5,984,906
$5,759,176
-4%
Admin
$323,685
$740,138
+129%
Fundraising
$54,868
$25,707
-53%
Total Expenses
$6,363,459
$6,525,021
+3%