Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,707,001
Government Grants
54%
Contributions
30%
Program Services
10%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,144,205
Fees to Service Providers
41%
Other
37%
Offices, Occupancy & IT
14%
Depreciation
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,769,954
$1,691,318
-4%
Government Grants
$0
$3,091,486
-
Fundraising Events
$0
$0
-
Program Services
$142,793
$595,194
+317%
Membership Dues
$0
$0
-
Investments
$11,212
$20,524
+83%
Other
$108,236
$308,479
+185%
Total Revenues
$2,032,195
$5,707,001
+181%
Expenses
2023
2024
Change
Grants
$242,000
$9,500
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$371,431
$466,194
+26%
Advertising & Promotion
$28,598
$29,155
+2%
Offices, Occupancy & IT
$127,251
$163,968
+29%
Interest
$0
$0
-
Depreciation
$19,509
$47,623
+144%
Other
$340,461
$427,765
+26%
Total Expenses
$1,129,250
$1,144,205
+1%
Net income
2023
2024
Change
Net income
+$902,945
+$4,562,796
+405%
Functional Expenses
Summary
2023
2024
Change
Program
$1,129,230
$1,096,134
-3%
Admin
$20
$48,071
+240255%
Fundraising
$0
$0
-
Total Expenses
$1,129,250
$1,144,205
+1%
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