Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,206,879
Government Grants
84%
Contributions
14%
Other
2%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$5,120,752
Salaries & Benefits
48%
Fees to Service Providers
43%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,469,483
$993,711
-32%
Government Grants
$652,381
$6,035,075
+825%
Fundraising Events
$93,664
$27,183
-71%
Program Services
$0
$0
-
Membership Dues
$17,653
$11,600
-34%
Investments
$6,290
$7,470
+19%
Other
$119,787
$131,840
+10%
Total Revenues
$2,359,258
$7,206,879
+205%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,631
$2,472,321
+60%
Fees to Service Providers
$58,257
$2,220,184
+3711%
Advertising & Promotion
$786
$8,945
+1038%
Offices, Occupancy & IT
$135,108
$275,318
+104%
Interest
$0
$0
-
Depreciation
$3,881
$6,326
+63%
Other
$127,894
$137,658
+8%
Total Expenses
$1,871,557
$5,120,752
+174%
Net income
2023
2024
Change
Net income
+$487,701
+$2,086,127
+328%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,795
$4,715,687
+192%
Admin
$228,673
$378,576
+66%
Fundraising
$28,089
$26,489
-6%
Total Expenses
$1,871,557
$5,120,752
+174%