Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,188,893
Government Grants
61%
Contributions
36%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,673,854
Grants
57%
Fees to Service Providers
18%
Salaries & Benefits
16%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,207,657
$781,529
-76%
Government Grants
$687,260
$1,326,789
+93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,358
$56,530
+323%
Other
$20,418
$24,045
+18%
Total Revenues
$3,928,693
$2,188,893
-44%
Expenses
2023
2024
Change
Grants
$394,256
$951,004
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,891
$269,017
+28%
Fees to Service Providers
$185,580
$301,880
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,366
$30,715
+382%
Interest
$0
$0
-
Depreciation
$550
$1,100
+100%
Other
$2,093,293
$120,138
-94%
Total Expenses
$2,890,936
$1,673,854
-42%
Net income
2023
2024
Change
Net income
+$1,037,757
+$515,039
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,748,972
$1,506,897
-45%
Admin
$138,567
$162,081
+17%
Fundraising
$3,397
$4,876
+44%
Total Expenses
$2,890,936
$1,673,854
-42%