Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,820,111
Other
50%
Contributions
25%
Government Grants
22%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,500,579
Grants
81%
Salaries & Benefits
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,150,156
$2,460,647
+114%
Government Grants
$0
$2,158,729
-
Fundraising Events
$24,162
$0
-100%
Program Services
$19,281
$7,709
-60%
Membership Dues
$0
$0
-
Investments
$334,947
$302,366
-10%
Other
$60,436
$4,890,660
+7992%
Total Revenues
$1,588,982
$9,820,111
+518%
Expenses
2023
2024
Change
Grants
$609,767
$2,840,215
+366%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,636
$304,762
+6%
Fees to Service Providers
$91,246
$166,966
+83%
Advertising & Promotion
$7,126
$11,716
+64%
Offices, Occupancy & IT
$116,700
$128,317
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,547
$48,603
+321%
Total Expenses
$1,125,022
$3,500,579
+211%
Net income
2023
2024
Change
Net income
+$463,960
+$6,319,532
+1262%
Functional Expenses
Summary
2023
2024
Change
Program
$794,477
$3,075,434
+287%
Admin
$270,331
$367,305
+36%
Fundraising
$60,214
$57,840
-4%
Total Expenses
$1,125,022
$3,500,579
+211%