Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,807,921
Government Grants
83%
Contributions
9%
Investments
4%
Program Services
4%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$11,301,566
Fees to Service Providers
35%
Salaries & Benefits
33%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Grants
6%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,944,751
$1,114,404
-62%
Government Grants
$5,050,825
$10,584,997
+110%
Fundraising Events
$0
$0
-
Program Services
$620,544
$522,039
-16%
Membership Dues
$0
$19,000
-
Investments
$407,815
$556,229
+36%
Other
-$572,675
$11,252
-102%
Total Revenues
$8,451,260
$12,807,921
+52%
Expenses
2023
2024
Change
Grants
$240,000
$683,026
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,669,487
$3,747,742
+2%
Fees to Service Providers
$2,228,843
$4,003,907
+80%
Advertising & Promotion
$759,691
$1,289,139
+70%
Offices, Occupancy & IT
$978,263
$1,070,261
+9%
Interest
$0
$0
-
Depreciation
$98,488
$68,948
-30%
Other
$1,515,582
$438,543
-71%
Total Expenses
$9,490,354
$11,301,566
+19%
Net income
2023
2024
Change
Net income
-$1,039,094
+$1,506,355
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$9,490,354
$11,301,566
+19%