Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,605,580
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,605,580
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Other
15%
Fees to Service Providers
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,238,813
$4,590,838
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,102
$14,742
+601%
Total Revenues
$3,240,915
$4,605,580
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,253
$2,434,837
+36%
Fees to Service Providers
$279,217
$597,801
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$649,246
$853,741
+31%
Interest
$0
$0
-
Depreciation
$7,883
$7,075
-10%
Other
$520,316
$712,126
+37%
Total Expenses
$3,240,915
$4,605,580
+42%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$2,844,815
$3,900,666
+37%
Admin
$396,100
$704,914
+78%
Fundraising
$0
$0
-
Total Expenses
$3,240,915
$4,605,580
+42%