Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$3,857,614
Contributions
67%
Government Grants
32%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,364,173
Other
82%
Salaries & Benefits
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,566
$2,600,248
+699%
Government Grants
$97,998
$1,240,136
+1165%
Fundraising Events
$0
$0
-
Program Services
$0
$1,896
-
Membership Dues
$0
$0
-
Investments
$0
$11,639
-
Other
$0
$3,695
-
Total Revenues
$423,564
$3,857,614
+811%
Expenses
2023
2024
Change
Grants
$191,604
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,738
$556,933
+1145%
Fees to Service Providers
$1,950
$51,246
+2528%
Advertising & Promotion
$0
$1,655
-
Offices, Occupancy & IT
$1,839
$0
-100%
Interest
$0
$0
-
Depreciation
$8,851
$1
-100%
Other
$30,771
$2,754,338
+8851%
Total Expenses
$279,753
$3,364,173
+1103%
Net income
2023
2024
Change
Net income
+$143,811
+$493,441
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$278,230
$2,372,789
+753%
Admin
$1,518
$958,021
+63011%
Fundraising
$5
$33,363
+667160%
Total Expenses
$279,753
$3,364,173
+1103%
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