Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,864,960
Government Grants
92%
Contributions
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,556,295
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Other
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$428,313
-
Government Grants
$4,124,827
$5,392,615
+31%
Fundraising Events
$0
$0
-
Program Services
$13,828
$44,032
+218%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,138,655
$5,864,960
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,948,003
$5,753,842
+195%
Fees to Service Providers
$456,451
$635,655
+39%
Advertising & Promotion
$0
$17,220
-
Offices, Occupancy & IT
$71,840
$1,408,627
+1861%
Interest
$0
$0
-
Depreciation
$116,855
$118,464
+1%
Other
$1,158,505
$622,487
-46%
Total Expenses
$3,751,654
$8,556,295
+128%
Net income
2023
2024
Change
Net income
+$387,001
-$2,691,335
-795%
Functional Expenses
Summary
2023
2024
Change
Program
$2,932,873
$8,342,789
+184%
Admin
$818,781
$213,506
-74%
Fundraising
$0
$0
-
Total Expenses
$3,751,654
$8,556,295
+128%