Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,890,522
Program Services
62%
Government Grants
26%
Investments
7%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,977,139
Salaries & Benefits
69%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,044
$220,544
-36%
Government Grants
$5,277,006
$1,022,777
-81%
Fundraising Events
$0
$0
-
Program Services
$1,192,316
$2,392,840
+101%
Membership Dues
$0
$0
-
Investments
$13,671
$254,361
+1761%
Other
$0
$0
-
Total Revenues
$6,829,037
$3,890,522
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,170
$2,068,405
+66%
Fees to Service Providers
$48,079
$245,888
+411%
Advertising & Promotion
$12,651
$44,979
+256%
Offices, Occupancy & IT
$41,317
$62,147
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450,008
$555,720
+23%
Total Expenses
$1,798,225
$2,977,139
+66%
Net income
2023
2024
Change
Net income
+$5,030,812
+$913,383
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,091
$2,317,583
+60%
Admin
$298,397
$576,493
+93%
Fundraising
$48,737
$83,063
+70%
Total Expenses
$1,798,225
$2,977,139
+66%