Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,424,903
Government Grants
87%
Contributions
10%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,195,872
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$60,485
$345,190
+471%
Government Grants
$1,010,350
$2,963,277
+193%
Fundraising Events
$0
$0
-
Program Services
$228,790
$17,148
-93%
Membership Dues
$0
$0
-
Investments
$39
$0
-100%
Other
-$4,814
$99,288
-2162%
Total Revenues
$1,294,850
$3,424,903
+165%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,161
$3,950,544
+5300%
Fees to Service Providers
$945,273
$283,301
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,564
$174,730
+53%
Interest
$0
$9,495
-
Depreciation
$0
$121,701
-
Other
$503,646
$656,101
+30%
Total Expenses
$1,636,644
$5,195,872
+217%
Net income
2023
2024
Change
Net income
-$341,794
-$1,770,969
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$1,494,623
$5,087,699
+240%
Admin
$142,021
$108,173
-24%
Fundraising
$0
$0
-
Total Expenses
$1,636,644
$5,195,872
+217%