Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,080,479
Contributions
89%
Other
5%
Government Grants
3%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,352,336
Grants
80%
Salaries & Benefits
15%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$388,849
$6,318,576
+1525%
Government Grants
$143,385
$214,474
+50%
Fundraising Events
$36,710
$0
-100%
Program Services
$53,963
$194,519
+260%
Membership Dues
$0
$0
-
Investments
$8
$10
+25%
Other
$256,893
$352,900
+37%
Total Revenues
$879,808
$7,080,479
+705%
Expenses
2023
2024
Change
Grants
$115,871
$5,073,544
+4279%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,428
$953,226
-6%
Fees to Service Providers
$124,408
$188,660
+52%
Advertising & Promotion
$16,630
$1,459
-91%
Offices, Occupancy & IT
$32,121
$32,614
+2%
Interest
$15,940
$15,458
-3%
Depreciation
$35,594
$29,067
-18%
Other
$95,066
$58,308
-39%
Total Expenses
$1,451,058
$6,352,336
+338%
Net income
2023
2024
Change
Net income
-$571,250
+$728,143
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,148
$6,110,543
+435%
Admin
$270,601
$232,253
-14%
Fundraising
$38,309
$9,540
-75%
Total Expenses
$1,451,058
$6,352,336
+338%