Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,459,274
Contributions
42%
Government Grants
25%
Investments
16%
Other
15%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,252,882
Grants
40%
Other
26%
Salaries & Benefits
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,004,785
$609,599
-95%
Government Grants
$395,515
$358,458
-9%
Fundraising Events
$0
$0
-
Program Services
$90,563
$34,807
-62%
Membership Dues
$0
$0
-
Investments
$99,569
$238,721
+140%
Other
$187,565
$217,689
+16%
Total Revenues
$13,777,997
$1,459,274
-89%
Expenses
2023
2024
Change
Grants
$385,567
$496,265
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,399
$248,014
+52%
Fees to Service Providers
$88,974
$148,271
+67%
Advertising & Promotion
$16,737
$5,119
-69%
Offices, Occupancy & IT
$146,041
$27,078
-81%
Interest
$0
$0
-
Depreciation
$5,200
$5,200
+0%
Other
$197,213
$322,935
+64%
Total Expenses
$1,003,131
$1,252,882
+25%
Net income
2023
2024
Change
Net income
+$12,774,866
+$206,392
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$932,722
$1,170,123
+25%
Admin
$70,409
$32,396
-54%
Fundraising
$0
$50,363
-
Total Expenses
$1,003,131
$1,252,882
+25%
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