Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,532,230
Contributions
70%
Government Grants
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,337,351
Fees to Service Providers
90%
Grants
7%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$777,172
$4,564,062
+487%
Government Grants
$448,244
$1,915,329
+327%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,291
$52,839
-14%
Other
$0
$0
-
Total Revenues
$1,286,707
$6,532,230
+408%
Expenses
2023
2024
Change
Grants
$0
$298,056
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,701,534
$3,890,837
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,728
$36,164
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,564
$112,294
-43%
Total Expenses
$2,922,826
$4,337,351
+48%
Net income
2023
2024
Change
Net income
-$1,636,119
+$2,194,879
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$2,607,763
$3,880,173
+49%
Admin
$152,389
$183,052
+20%
Fundraising
$162,674
$274,126
+69%
Total Expenses
$2,922,826
$4,337,351
+48%