Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,692,943
Government Grants
49%
Contributions
46%
Investments
2%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$966,824
Fees to Service Providers
60%
Grants
14%
Other
9%
Interest
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$894,326
$1,229,648
+37%
Government Grants
$319,859
$1,324,333
+314%
Fundraising Events
$0
$0
-
Program Services
$20,430
$20,624
+1%
Membership Dues
$0
$0
-
Investments
$22,768
$67,014
+194%
Other
$46,336
$51,324
+11%
Total Revenues
$1,303,719
$2,692,943
+107%
Expenses
2023
2024
Change
Grants
$0
$138,604
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$454,776
$576,697
+27%
Advertising & Promotion
$33,164
$34,363
+4%
Offices, Occupancy & IT
$30,208
$58,727
+94%
Interest
$29,762
$61,442
+106%
Depreciation
$12,011
$11,875
-1%
Other
$199,836
$85,116
-57%
Total Expenses
$759,757
$966,824
+27%
Net income
2023
2024
Change
Net income
+$543,962
+$1,726,119
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$694,563
$915,327
+32%
Admin
$65,194
$51,497
-21%
Fundraising
$0
$0
-
Total Expenses
$759,757
$966,824
+27%
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