Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,832,615
Government Grants
85%
Contributions
15%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,241,126
Salaries & Benefits
65%
Other
30%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,358
$3,606,137
+4388%
Government Grants
$10,874,876
$20,200,251
+86%
Fundraising Events
$0
$0
-
Program Services
$478
$26,227
+5387%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,955,712
$23,832,615
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,819,902
$13,242,548
+50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,838
$996,920
+3914%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,060,732
$6,001,658
-1%
Total Expenses
$14,905,472
$20,241,126
+36%
Net income
2023
2024
Change
Net income
-$3,949,760
+$3,591,489
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$12,705,437
$17,579,305
+38%
Admin
$2,200,035
$2,661,821
+21%
Fundraising
$0
$0
-
Total Expenses
$14,905,472
$20,241,126
+36%