Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,888,257
Contributions
93%
Program Services
3%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,710,452
Grants
94%
Salaries & Benefits
4%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,547
$1,764,481
+463%
Government Grants
$7,820,209
$11,494
-100%
Fundraising Events
$0
$0
-
Program Services
$32,376
$57,483
+78%
Membership Dues
$0
$0
-
Investments
$163,850
$54,799
-67%
Other
$0
$0
-
Total Revenues
$8,329,982
$1,888,257
-77%
Expenses
2023
2024
Change
Grants
$6,046,844
$3,470,320
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,653
$166,514
+162%
Fees to Service Providers
$18,794
$21,880
+16%
Advertising & Promotion
$0
$1,323
-
Offices, Occupancy & IT
$4,819
$3,195
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,482
$47,220
-45%
Total Expenses
$6,219,592
$3,710,452
-40%
Net income
2023
2024
Change
Net income
+$2,110,390
-$1,822,195
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$6,046,844
$3,470,320
-43%
Admin
$172,748
$240,132
+39%
Fundraising
$0
$0
-
Total Expenses
$6,219,592
$3,710,452
-40%