Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,922,148
Government Grants
86%
Program Services
10%
Fundraising Events
3%
Other
<1%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,018,955
Grants
67%
Salaries & Benefits
18%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,200
$6,000
-17%
Government Grants
$968,871
$4,234,774
+337%
Fundraising Events
$181,537
$129,188
-29%
Program Services
$550,167
$506,767
-8%
Membership Dues
$0
$0
-
Investments
$86
$89
+3%
Other
$22,374
$45,330
+103%
Total Revenues
$1,730,235
$4,922,148
+184%
Expenses
2023
2024
Change
Grants
$569,274
$3,362,116
+491%
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,061
$879,870
+48%
Fees to Service Providers
$147,487
$188,162
+28%
Advertising & Promotion
$23,930
$149,880
+526%
Offices, Occupancy & IT
$40,991
$72,181
+76%
Interest
$0
$0
-
Depreciation
$49,669
$53,147
+7%
Other
$99,459
$313,599
+215%
Total Expenses
$1,525,871
$5,018,955
+229%
Net income
2023
2024
Change
Net income
+$204,364
-$96,807
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,525,871
$5,018,955
+229%