Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,214,184
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,334,580
Fees to Service Providers
95%
Other
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,458,716
$7,214,041
+109%
Fundraising Events
$0
$0
-
Program Services
$958
$143
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,459,674
$7,214,184
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,522
$7,520
+15%
Fees to Service Providers
$3,101,013
$6,001,224
+94%
Advertising & Promotion
$0
$94,701
-
Offices, Occupancy & IT
$16,305
$49,656
+205%
Interest
$0
$0
-
Depreciation
$2,302
$22,955
+897%
Other
$2,441
$158,524
+6394%
Total Expenses
$3,128,583
$6,334,580
+102%
Net income
2023
2024
Change
Net income
+$331,091
+$879,604
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$2,790,674
$5,144,058
+84%
Admin
$337,909
$1,190,522
+252%
Fundraising
$0
$0
-
Total Expenses
$3,128,583
$6,334,580
+102%