Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,966,024
Contributions
95%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,723,019
Salaries & Benefits
60%
Fees to Service Providers
16%
Grants
13%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,337,085
$11,359,839
+79%
Government Grants
$0
$553,088
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$937
$49,237
+5155%
Other
$11,613
$3,860
-67%
Total Revenues
$6,349,635
$11,966,024
+88%
Expenses
2023
2024
Change
Grants
$803,300
$907,319
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,744,528
$4,016,069
-30%
Fees to Service Providers
$543,704
$1,051,298
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$404,562
$355,127
-12%
Interest
$0
$0
-
Depreciation
$30,456
$15,183
-50%
Other
$172,604
$378,023
+119%
Total Expenses
$7,699,154
$6,723,019
-13%
Net income
2023
2024
Change
Net income
-$1,349,519
+$5,243,005
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$5,870,746
$4,118,788
-30%
Admin
$1,554,147
$2,213,597
+42%
Fundraising
$274,261
$390,634
+42%
Total Expenses
$7,699,154
$6,723,019
-13%