Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,494,800
Government Grants
94%
Program Services
5%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,874,376
Salaries & Benefits
70%
Other
25%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$944
$0
-100%
Government Grants
$4,899,732
$8,930,416
+82%
Fundraising Events
$0
$0
-
Program Services
$123,184
$430,656
+250%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,110
$133,728
+6238%
Total Revenues
$5,025,970
$9,494,800
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,996,048
$3,411,057
+14%
Fees to Service Providers
$70,565
$38,252
-46%
Advertising & Promotion
$15,665
$53,324
+240%
Offices, Occupancy & IT
$209,106
$103,233
-51%
Interest
$24
$0
-100%
Depreciation
$59,099
$59,100
+0%
Other
$891,593
$1,209,410
+36%
Total Expenses
$4,242,100
$4,874,376
+15%
Net income
2023
2024
Change
Net income
+$783,870
+$4,620,424
+489%
Functional Expenses
Summary
2023
2024
Change
Program
$3,855,394
$4,196,019
+9%
Admin
$386,706
$678,357
+75%
Fundraising
$0
$0
-
Total Expenses
$4,242,100
$4,874,376
+15%