Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,065,445
Government Grants
88%
Contributions
9%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,616,375
Grants
51%
Other
25%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,440,240
$1,514,483
-38%
Government Grants
$804,911
$14,058,778
+1647%
Fundraising Events
$0
$0
-
Program Services
$99,024
$457,738
+362%
Membership Dues
$0
$0
-
Investments
$31,736
$34,146
+8%
Other
$92
$300
+226%
Total Revenues
$3,376,003
$16,065,445
+376%
Expenses
2023
2024
Change
Grants
$236,000
$8,516,500
+3509%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,470
$2,986,011
+64%
Fees to Service Providers
$255,413
$360,882
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$405,104
$595,706
+47%
Interest
$0
$0
-
Depreciation
$12,879
$14,955
+16%
Other
$1,368,832
$4,142,321
+203%
Total Expenses
$4,096,698
$16,616,375
+306%
Net income
2023
2024
Change
Net income
-$720,695
-$550,930
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,109,464
$15,255,420
+391%
Admin
$579,186
$742,566
+28%
Fundraising
$408,048
$618,389
+52%
Total Expenses
$4,096,698
$16,616,375
+306%