Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,783,286
Government Grants
44%
Contributions
43%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,717,587
Other
51%
Grants
28%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,399,875
$9,345,743
+26%
Government Grants
$0
$9,533,649
-
Fundraising Events
$0
$0
-
Program Services
$2,650,660
$2,896,486
+9%
Membership Dues
$0
$0
-
Investments
$9,241
$7,408
-20%
Other
$0
$0
-
Total Revenues
$10,059,776
$21,783,286
+117%
Expenses
2023
2024
Change
Grants
$112,500
$6,338,703
+5534%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,573,796
$2,289,347
+45%
Fees to Service Providers
-$147,939
$842,767
-670%
Advertising & Promotion
$627,094
$757,851
+21%
Offices, Occupancy & IT
$838,378
$898,081
+7%
Interest
$59,124
$197
-100%
Depreciation
$7,941
$26,849
+238%
Other
$5,193,518
$11,563,792
+123%
Total Expenses
$8,264,412
$22,717,587
+175%
Net income
2023
2024
Change
Net income
+$1,795,364
-$934,301
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$6,390,311
$19,743,518
+209%
Admin
$1,630,181
$2,539,206
+56%
Fundraising
$243,920
$434,863
+78%
Total Expenses
$8,264,412
$22,717,587
+175%