Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$8,061,866
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,548,967
Salaries & Benefits
54%
Grants
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,570,880
$8,061,866
+126%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,570,880
$8,061,866
+126%
Expenses
2023
2024
Change
Grants
$1,285,278
$2,582,654
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,314
$4,048,662
+148%
Fees to Service Providers
$613,677
$904,327
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,059
$13,324
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,537,328
$7,548,967
+113%
Net income
2023
2024
Change
Net income
+$33,552
+$512,899
+1429%
Functional Expenses
Summary
2023
2024
Change
Program
$3,454,210
$7,269,343
+110%
Admin
$83,118
$279,624
+236%
Fundraising
$0
$0
-
Total Expenses
$3,537,328
$7,548,967
+113%