Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,173,449
Contributions
96%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,134,543
Grants
97%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,756,824
$6,911,330
+84%
Government Grants
$84,648
$260,075
+207%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191
$2,044
+970%
Other
$0
$0
-
Total Revenues
$3,841,663
$7,173,449
+87%
Expenses
2023
2024
Change
Grants
$3,682,946
$6,896,509
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,722
$119,407
+6%
Fees to Service Providers
$4,231
$4,642
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,341
$43,194
-12%
Interest
$0
$0
-
Depreciation
$20,995
$21,663
+3%
Other
$18,973
$49,128
+159%
Total Expenses
$3,889,208
$7,134,543
+83%
Net income
2023
2024
Change
Net income
-$47,545
+$38,906
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$3,869,465
$7,112,706
+84%
Admin
$19,743
$21,837
+11%
Fundraising
$0
$0
-
Total Expenses
$3,889,208
$7,134,543
+83%