Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,592,001
Government Grants
81%
Program Services
18%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,081,610
Other
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,075
$111,050
+52%
Government Grants
$2,219,544
$7,755,891
+249%
Fundraising Events
$0
$0
-
Program Services
$1,649,855
$1,687,820
+2%
Membership Dues
$0
$0
-
Investments
$3,180
$27,640
+769%
Other
$12,800
$9,600
-25%
Total Revenues
$3,958,454
$9,592,001
+142%
Expenses
2023
2024
Change
Grants
$7,994
$11,246
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,551
$1,030,292
+25%
Fees to Service Providers
$244,287
$143,242
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,844
$152,223
+3%
Interest
$0
$0
-
Depreciation
$6,440
$7,748
+20%
Other
$2,492,828
$7,736,859
+210%
Total Expenses
$3,722,944
$9,081,610
+144%
Net income
2023
2024
Change
Net income
+$235,510
+$510,391
+117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,722,944
$9,081,610
+144%