Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,245,794
Program Services
66%
Government Grants
34%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,389,324
Fees to Service Providers
48%
Offices, Occupancy & IT
15%
Grants
14%
Advertising & Promotion
11%
Salaries & Benefits
7%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,315,227
$0
-100%
Government Grants
$0
$1,799,692
-
Fundraising Events
$0
$0
-
Program Services
$7,987
$3,446,102
+43046%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$156,699
$0
-100%
Total Revenues
$4,479,913
$5,245,794
+17%
Expenses
2023
2024
Change
Grants
$910,511
$735,227
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,984
$356,544
+79%
Fees to Service Providers
$0
$2,563,708
-
Advertising & Promotion
$292,227
$574,526
+97%
Offices, Occupancy & IT
$395,924
$831,134
+110%
Interest
$13,125
$0
-100%
Depreciation
$4,407
$9,313
+111%
Other
$2,228,649
$318,872
-86%
Total Expenses
$4,043,827
$5,389,324
+33%
Net income
2023
2024
Change
Net income
+$436,086
-$143,530
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$3,184,879
$4,873,935
+53%
Admin
$560,828
$515,389
-8%
Fundraising
$298,120
$0
-100%
Total Expenses
$4,043,827
$5,389,324
+33%
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