Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,569,794
Program Services
57%
Government Grants
37%
Fundraising Events
3%
Contributions
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,105,432
Salaries & Benefits
56%
Grants
23%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,159
$286,914
-21%
Government Grants
$984,280
$4,645,943
+372%
Fundraising Events
$150,644
$357,500
+137%
Program Services
$3,305,913
$7,170,412
+117%
Membership Dues
$0
$0
-
Investments
$367
$830
+126%
Other
$5,940
$108,195
+1721%
Total Revenues
$4,811,303
$12,569,794
+161%
Expenses
2023
2024
Change
Grants
$29,009
$2,829,601
+9654%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,107
$6,754,861
+2181%
Fees to Service Providers
$58,957
$56,857
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,089
$281,021
+977%
Interest
$0
$0
-
Depreciation
$116,198
$232,987
+101%
Other
$4,046,203
$1,950,105
-52%
Total Expenses
$4,572,563
$12,105,432
+165%
Net income
2023
2024
Change
Net income
+$238,740
+$464,362
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,572,563
$12,105,432
+165%