Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,036,038
Government Grants
99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,793,365
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,924
$49,326
-55%
Government Grants
$2,547,930
$9,890,366
+288%
Fundraising Events
$116,568
$7,141
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$67,413
-
Other
-$41,425
$21,792
-153%
Total Revenues
$2,732,997
$10,036,038
+267%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,810,294
$1,995,441
+10%
Fees to Service Providers
$133,735
$295,928
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$307,480
$352,240
+15%
Interest
$0
$0
-
Depreciation
$67,616
$67,615
0%
Other
$279,993
$82,141
-71%
Total Expenses
$2,599,118
$2,793,365
+7%
Net income
2023
2024
Change
Net income
+$133,879
+$7,242,673
+5310%
Functional Expenses
Summary
2023
2024
Change
Program
$2,304,781
$2,182,704
-5%
Admin
$225,989
$499,177
+121%
Fundraising
$68,348
$111,484
+63%
Total Expenses
$2,599,118
$2,793,365
+7%