Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,775,541
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,460,820
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,347,215
$5,745,696
+72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$474
$29,845
+6196%
Total Revenues
$3,347,689
$5,775,541
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,839,219
$3,006,068
+63%
Fees to Service Providers
$128,601
$116,086
-10%
Advertising & Promotion
$6,973
$13,988
+101%
Offices, Occupancy & IT
$337,548
$448,690
+33%
Interest
$2,232
$1,698
-24%
Depreciation
$26,308
$25,112
-5%
Other
$959,768
$1,849,178
+93%
Total Expenses
$3,300,649
$5,460,820
+65%
Net income
2023
2024
Change
Net income
+$47,040
+$314,721
+569%
Functional Expenses
Summary
2023
2024
Change
Program
$3,026,414
$5,202,709
+72%
Admin
$274,235
$258,111
-6%
Fundraising
$0
$0
-
Total Expenses
$3,300,649
$5,460,820
+65%