Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,871,631
Government Grants
97%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,983,259
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,003,540
$12,503,075
+150%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$368,556
-
Other
$0
$0
-
Total Revenues
$5,003,540
$12,871,631
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,336,000
$5,692,876
+144%
Fees to Service Providers
$29,952
$27,711
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,785
$279,510
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$682,215
$983,162
+44%
Total Expenses
$3,166,952
$6,983,259
+121%
Net income
2023
2024
Change
Net income
+$1,836,588
+$5,888,372
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$2,468,112
$5,629,545
+128%
Admin
$698,840
$1,353,714
+94%
Fundraising
$0
$0
-
Total Expenses
$3,166,952
$6,983,259
+121%