Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,894,446
Government Grants
54%
Contributions
37%
Fundraising Events
6%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,143,758
Other
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,003,772
$4,082,120
+104%
Government Grants
$0
$5,879,225
-
Fundraising Events
$0
$706,679
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,448
$226,422
+175%
Other
$1,181,790
$0
-100%
Total Revenues
$3,268,010
$10,894,446
+233%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,920
$364,682
+50%
Fees to Service Providers
$82,361
$144,253
+75%
Advertising & Promotion
$53,495
$18,109
-66%
Offices, Occupancy & IT
$97,112
$173,461
+79%
Interest
$0
$0
-
Depreciation
$11,337
$0
-100%
Other
$475,722
$443,253
-7%
Total Expenses
$963,947
$1,143,758
+19%
Net income
2023
2024
Change
Net income
+$2,304,063
+$9,750,688
+323%
Functional Expenses
Summary
2023
2024
Change
Program
$121,960
$321,538
+164%
Admin
$338,661
$478,442
+41%
Fundraising
$503,326
$343,778
-32%
Total Expenses
$963,947
$1,143,758
+19%