Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,894,914
Contributions
77%
Government Grants
20%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,607,059
Grants
>99%
Interest
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,340,851
$3,750,607
+180%
Government Grants
$898,784
$975,429
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,219
$168,878
+3%
Other
$0
$0
-
Total Revenues
$2,403,854
$4,894,914
+104%
Expenses
2023
2024
Change
Grants
$1,275,000
$3,600,000
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,539
$1,362
-46%
Interest
$41,538
$4,352
-90%
Depreciation
$0
$0
-
Other
$343
$1,345
+292%
Total Expenses
$1,319,420
$3,607,059
+173%
Net income
2023
2024
Change
Net income
+$1,084,434
+$1,287,855
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,000
$3,600,000
+182%
Admin
$44,420
$7,059
-84%
Fundraising
$0
$0
-
Total Expenses
$1,319,420
$3,607,059
+173%
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