Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,658,654
Government Grants
83%
Contributions
11%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,959,244
Fees to Service Providers
77%
Salaries & Benefits
19%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,278
$717,748
+16678%
Government Grants
$3,266,886
$5,505,571
+69%
Fundraising Events
$0
$0
-
Program Services
$0
$435,285
-
Membership Dues
$0
$0
-
Investments
$134
$50
-63%
Other
$0
$0
-
Total Revenues
$3,271,298
$6,658,654
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,459
$1,320,813
+26%
Fees to Service Providers
$1,657,744
$5,348,844
+223%
Advertising & Promotion
$0
$7,173
-
Offices, Occupancy & IT
$45,700
$62,313
+36%
Interest
$0
$0
-
Depreciation
$0
$2,155
-
Other
$68,325
$217,946
+219%
Total Expenses
$2,818,228
$6,959,244
+147%
Net income
2023
2024
Change
Net income
+$453,070
-$300,590
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$2,533,589
$6,400,742
+153%
Admin
$281,822
$555,548
+97%
Fundraising
$2,817
$2,954
+5%
Total Expenses
$2,818,228
$6,959,244
+147%