Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,512,533
Government Grants
84%
Contributions
9%
Other
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,581,744
Salaries & Benefits
42%
Fees to Service Providers
17%
Other
16%
Interest
14%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$864,308
$595,624
-31%
Government Grants
$806,168
$5,489,479
+581%
Fundraising Events
$0
$0
-
Program Services
$7,500
$11,010
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,040
$416,420
-2696%
Total Revenues
$1,661,936
$6,512,533
+292%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,389
$1,075,436
+4%
Fees to Service Providers
$197,403
$434,725
+120%
Advertising & Promotion
$34,996
$2,923
-92%
Offices, Occupancy & IT
$83,095
$121,245
+46%
Interest
$19,778
$354,036
+1690%
Depreciation
$1,326
$170,818
+12782%
Other
$387,974
$422,561
+9%
Total Expenses
$1,754,961
$2,581,744
+47%
Net income
2023
2024
Change
Net income
-$93,025
+$3,930,789
-4326%
Functional Expenses
Summary
2023
2024
Change
Program
$1,588,275
$2,301,284
+45%
Admin
$125,015
$210,345
+68%
Fundraising
$41,671
$70,115
+68%
Total Expenses
$1,754,961
$2,581,744
+47%
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