Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,360,792
Program Services
77%
Government Grants
23%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,197,250
Fees to Service Providers
88%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$841,109
$2,650,819
+215%
Fundraising Events
$0
$0
-
Program Services
$9,417,065
$8,709,973
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,258,174
$11,360,792
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,101,790
$10,794,058
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$491,780
$486,115
-1%
Interest
$0
$0
-
Depreciation
$27,544
$28,061
+2%
Other
$889,921
$889,016
0%
Total Expenses
$9,511,035
$12,197,250
+28%
Net income
2023
2024
Change
Net income
+$747,139
-$836,458
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$8,530,431
$10,988,123
+29%
Admin
$980,604
$1,209,127
+23%
Fundraising
$0
$0
-
Total Expenses
$9,511,035
$12,197,250
+28%