Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,860,887
Government Grants
78%
Contributions
14%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,398,875
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,640
$690,593
+6%
Government Grants
$9,729,000
$3,805,000
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,391
$365,294
+485%
Other
$0
$0
-
Total Revenues
$10,441,031
$4,860,887
-53%
Expenses
2023
2024
Change
Grants
$3,397,882
$6,142,636
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,865
$170,545
+60%
Fees to Service Providers
$71,536
$42,041
-41%
Advertising & Promotion
$12,581
$6,877
-45%
Offices, Occupancy & IT
$1,041
$7,964
+665%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,203
$28,812
-86%
Total Expenses
$3,800,108
$6,398,875
+68%
Net income
2023
2024
Change
Net income
+$6,640,923
-$1,537,988
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$3,569,804
$6,144,309
+72%
Admin
$218,169
$245,084
+12%
Fundraising
$12,135
$9,482
-22%
Total Expenses
$3,800,108
$6,398,875
+68%