Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,470,885
Government Grants
81%
Program Services
9%
Fundraising Events
5%
Investments
3%
Other
1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$2,189,981
Fees to Service Providers
73%
Salaries & Benefits
9%
Interest
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,975
$0
-100%
Government Grants
$3,859,253
$2,816,510
-27%
Fundraising Events
$0
$182,650
-
Program Services
$265,303
$325,274
+23%
Membership Dues
$0
$0
-
Investments
$59,725
$95,451
+60%
Other
$9,890
$51,000
+416%
Total Revenues
$4,225,146
$3,470,885
-18%
Expenses
2023
2024
Change
Grants
$848
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,825
$193,248
-28%
Fees to Service Providers
$240,332
$1,600,664
+566%
Advertising & Promotion
$3,526
$51,682
+1366%
Offices, Occupancy & IT
$48,317
$131,340
+172%
Interest
$49,499
$173,425
+250%
Depreciation
$4,893
$6,578
+34%
Other
$44,666
$33,044
-26%
Total Expenses
$660,906
$2,189,981
+231%
Net income
2023
2024
Change
Net income
+$3,564,240
+$1,280,904
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$475,563
$1,588,675
+234%
Admin
$185,343
$560,528
+202%
Fundraising
$0
$40,778
-
Total Expenses
$660,906
$2,189,981
+231%