Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,502
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,550,342
Salaries & Benefits
42%
Fees to Service Providers
18%
Other
16%
Depreciation
11%
Interest
8%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$1,048,678
-
Government Grants
$4,012,346
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$473
$5,824
+1131%
Total Revenues
$4,012,819
$1,054,502
-74%
Expenses
2023
2024
Change
Grants
$160,478
$76,099
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,537
$649,691
+20%
Fees to Service Providers
$48,540
$282,575
+482%
Advertising & Promotion
$1,537
$0
-100%
Offices, Occupancy & IT
$191,610
$0
-100%
Interest
$15,501
$127,949
+725%
Depreciation
$25,763
$172,074
+568%
Other
$64,740
$241,954
+274%
Total Expenses
$1,051,706
$1,550,342
+47%
Net income
2023
2024
Change
Net income
+$2,961,113
-$495,840
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$160,478
$1,200,619
+648%
Admin
$891,228
$349,723
-61%
Fundraising
$0
$0
-
Total Expenses
$1,051,706
$1,550,342
+47%