Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,324,729
Contributions
95%
Government Grants
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,263,338
Fees to Service Providers
29%
Grants
28%
Salaries & Benefits
27%
Other
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,590,413
$16,536,078
+538%
Government Grants
$94,543
$609,207
+544%
Fundraising Events
$0
$0
-
Program Services
$8,954
$60,921
+580%
Membership Dues
$0
$0
-
Investments
$0
$118,523
-
Other
$1,292
$0
-100%
Total Revenues
$2,695,202
$17,324,729
+543%
Expenses
2023
2024
Change
Grants
$893,321
$930,030
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,243
$872,552
+10%
Fees to Service Providers
$364,913
$962,233
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,759
$79,915
-12%
Interest
$0
$0
-
Depreciation
$225
$141
-37%
Other
$78,544
$418,467
+433%
Total Expenses
$2,223,005
$3,263,338
+47%
Net income
2023
2024
Change
Net income
+$472,197
+$14,061,391
+2878%
Functional Expenses
Summary
2023
2024
Change
Program
$1,786,233
$2,688,986
+51%
Admin
$360,979
$491,878
+36%
Fundraising
$75,793
$82,474
+9%
Total Expenses
$2,223,005
$3,263,338
+47%