Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,604,904
Government Grants
93%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,787,662
Other
75%
Salaries & Benefits
13%
Depreciation
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,005,437
$0
-100%
Government Grants
$0
$3,347,547
-
Fundraising Events
$161,661
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$35,178
+1758800%
Other
$20,250
$222,179
+997%
Total Revenues
$1,187,350
$3,604,904
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,778
$241,070
+175%
Fees to Service Providers
$2,112
$25,648
+1114%
Advertising & Promotion
$1,454
$18,741
+1189%
Offices, Occupancy & IT
$27,264
$28,665
+5%
Interest
$5,818
$931
-84%
Depreciation
$112,195
$138,816
+24%
Other
$838,678
$1,333,791
+59%
Total Expenses
$1,075,299
$1,787,662
+66%
Net income
2023
2024
Change
Net income
+$112,051
+$1,817,242
+1522%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,585
$1,670,574
+65%
Admin
$42,350
$117,088
+176%
Fundraising
$20,364
$0
-100%
Total Expenses
$1,075,299
$1,787,662
+66%
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