Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,582,900
Contributions
51%
Government Grants
45%
Other
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,113,772
Salaries & Benefits
44%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,336
$6,466,003
+1128%
Government Grants
$0
$5,646,365
-
Fundraising Events
$0
$0
-
Program Services
$5,600
$4,600
-18%
Membership Dues
$0
$0
-
Investments
$32,088
$76,998
+140%
Other
-$22,426
$388,934
-1834%
Total Revenues
$541,598
$12,582,900
+2223%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,098
$494,795
+33%
Fees to Service Providers
$108,033
$142,600
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,164
$131,192
+296%
Interest
$0
$0
-
Depreciation
$49,436
$94,733
+92%
Other
$139,111
$250,452
+80%
Total Expenses
$700,842
$1,113,772
+59%
Net income
2023
2024
Change
Net income
-$159,244
+$11,469,128
-7302%
Functional Expenses
Summary
2023
2024
Change
Program
$443,613
$684,446
+54%
Admin
$120,546
$209,016
+73%
Fundraising
$136,683
$220,310
+61%
Total Expenses
$700,842
$1,113,772
+59%