Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,523,196
Government Grants
55%
Program Services
37%
Contributions
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,973,194
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,910
$486,237
+606%
Government Grants
$1,578,247
$4,120,375
+161%
Fundraising Events
$0
$0
-
Program Services
$1,605,044
$2,780,881
+73%
Membership Dues
$0
$0
-
Investments
$15,517
$83,537
+438%
Other
$4,169
$52,166
+1151%
Total Revenues
$3,271,887
$7,523,196
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,901,247
$4,097,095
+115%
Fees to Service Providers
$0
$161,237
-
Advertising & Promotion
$6,700
$25,563
+282%
Offices, Occupancy & IT
$30,485
$314,490
+932%
Interest
$0
$0
-
Depreciation
$35,546
$263,013
+640%
Other
$1,163,443
$2,111,796
+82%
Total Expenses
$3,137,421
$6,973,194
+122%
Net income
2023
2024
Change
Net income
+$134,466
+$550,002
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$2,722,234
$5,713,378
+110%
Admin
$389,437
$1,259,816
+223%
Fundraising
$25,750
$0
-100%
Total Expenses
$3,137,421
$6,973,194
+122%
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