Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,668,108
Contributions
75%
Government Grants
12%
Other
9%
Investments
3%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,481,670
Grants
90%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,390,759
$7,272,390
+423%
Government Grants
$739,534
$1,116,853
+51%
Fundraising Events
$35,714
$139,011
+289%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,162
$278,810
+77%
Other
$202,925
$861,044
+324%
Total Revenues
$2,526,094
$9,668,108
+283%
Expenses
2023
2024
Change
Grants
$1,391,487
$7,625,954
+448%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,792
$485,866
+4%
Fees to Service Providers
$177,919
$217,013
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,697
$100,934
-27%
Interest
$0
$0
-
Depreciation
$1,519
$1,948
+28%
Other
$61,118
$49,955
-18%
Total Expenses
$2,237,532
$8,481,670
+279%
Net income
2023
2024
Change
Net income
+$288,562
+$1,186,438
+311%
Functional Expenses
Summary
2023
2024
Change
Program
$1,749,592
$7,994,558
+357%
Admin
$314,074
$318,693
+1%
Fundraising
$173,866
$168,419
-3%
Total Expenses
$2,237,532
$8,481,670
+279%