Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,913,475
Program Services
67%
Government Grants
32%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,083,797
Other
73%
Salaries & Benefits
18%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,275,619
$2,545,668
+12%
Fundraising Events
$0
$0
-
Program Services
$213,101
$5,341,365
+2406%
Membership Dues
$0
$0
-
Investments
$16,621
$26,442
+59%
Other
$0
$0
-
Total Revenues
$2,505,341
$7,913,475
+216%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,206,485
$1,076,038
-11%
Fees to Service Providers
$204,236
$346,042
+69%
Advertising & Promotion
$2,717
$0
-100%
Offices, Occupancy & IT
$30,555
$74,446
+144%
Interest
$30,716
$33,659
+10%
Depreciation
$62,418
$114,003
+83%
Other
$1,192,408
$4,439,609
+272%
Total Expenses
$2,729,535
$6,083,797
+123%
Net income
2023
2024
Change
Net income
-$224,194
+$1,829,678
-916%
Functional Expenses
Summary
2023
2024
Change
Program
$2,146,282
$5,398,065
+152%
Admin
$583,253
$685,732
+18%
Fundraising
$0
$0
-
Total Expenses
$2,729,535
$6,083,797
+123%
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