Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,369,592
Government Grants
70%
Contributions
28%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,359,532
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$841,965
$1,206,552
+43%
Government Grants
$442,030
$3,040,192
+588%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,666
-
Other
$15,885
$117,182
+638%
Total Revenues
$1,299,880
$4,369,592
+236%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,467
$2,968,958
+474%
Fees to Service Providers
$66,402
$282,686
+326%
Advertising & Promotion
$7,381
$40,284
+446%
Offices, Occupancy & IT
$84,483
$155,227
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,520
$912,377
+1019%
Total Expenses
$757,253
$4,359,532
+476%
Net income
2023
2024
Change
Net income
+$542,627
+$10,060
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$621,298
$3,853,488
+520%
Admin
$113,167
$369,884
+227%
Fundraising
$22,788
$136,160
+498%
Total Expenses
$757,253
$4,359,532
+476%