Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,421,289
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,190,743
Other
77%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,620,030
$4,405,036
+68%
Fundraising Events
$0
$0
-
Program Services
$3,501
$16,253
+364%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,623,531
$4,421,289
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,814
$765,157
+36%
Fees to Service Providers
$61,992
$82,253
+33%
Advertising & Promotion
$6,035
$7,417
+23%
Offices, Occupancy & IT
$143,442
$114,930
-20%
Interest
$0
$0
-
Depreciation
$793
$476
-40%
Other
$1,848,421
$3,220,510
+74%
Total Expenses
$2,624,497
$4,190,743
+60%
Net income
2023
2024
Change
Net income
-$966
+$230,546
-23966%
Functional Expenses
Summary
2023
2024
Change
Program
$2,496,395
$4,042,689
+62%
Admin
$112,019
$126,904
+13%
Fundraising
$16,083
$21,150
+32%
Total Expenses
$2,624,497
$4,190,743
+60%