Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,693,725
Government Grants
77%
Program Services
10%
Contributions
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,529,122
Other
80%
Salaries & Benefits
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,029,373
$2,065,435
+2%
Government Grants
$6,628,094
$16,812,289
+154%
Fundraising Events
$0
$0
-
Program Services
$1,045,978
$2,254,122
+116%
Membership Dues
$0
$0
-
Investments
$586,663
$539,494
-8%
Other
$100,139
$22,385
-78%
Total Revenues
$10,390,247
$21,693,725
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,972,493
$2,090,277
+6%
Fees to Service Providers
$942,386
$1,696,074
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,810
$278,832
+0%
Interest
$115,689
$91,910
-21%
Depreciation
$0
$3,750
-
Other
$6,563,710
$16,368,279
+149%
Total Expenses
$9,873,088
$20,529,122
+108%
Net income
2023
2024
Change
Net income
+$517,159
+$1,164,603
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$9,077,498
$19,264,758
+112%
Admin
$468,675
$923,508
+97%
Fundraising
$326,915
$340,856
+4%
Total Expenses
$9,873,088
$20,529,122
+108%