Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,492,913
Government Grants
70%
Contributions
14%
Other
11%
Investments
4%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,921,903
Grants
58%
Salaries & Benefits
32%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$954,166
$1,583,203
+66%
Government Grants
$0
$8,000,000
-
Fundraising Events
$163,955
$157,998
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$401,954
$432,524
+8%
Other
$1,231,469
$1,319,188
+7%
Total Revenues
$2,751,544
$11,492,913
+318%
Expenses
2023
2024
Change
Grants
$1,072,822
$1,124,077
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,499
$618,758
+11%
Fees to Service Providers
$196,252
$84,435
-57%
Advertising & Promotion
$335
$1,193
+256%
Offices, Occupancy & IT
$17,446
$29,472
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,917
$63,968
-23%
Total Expenses
$1,925,271
$1,921,903
0%
Net income
2023
2024
Change
Net income
+$826,273
+$9,571,010
+1058%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,822
$1,124,077
+5%
Admin
$270,034
$243,593
-10%
Fundraising
$582,415
$554,233
-5%
Total Expenses
$1,925,271
$1,921,903
0%