Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,356,747
Government Grants
67%
Contributions
30%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,720,790
Other
78%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,386
$1,288,967
+201%
Government Grants
$608,302
$2,912,244
+379%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,620
$95,905
+247%
Other
$496
$59,631
+11922%
Total Revenues
$1,064,804
$4,356,747
+309%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,426
$333,203
+49%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,722
$39,041
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$413,209
$1,348,546
+226%
Total Expenses
$659,357
$1,720,790
+161%
Net income
2023
2024
Change
Net income
+$405,447
+$2,635,957
+550%
Functional Expenses
Summary
2023
2024
Change
Program
$404,367
$1,378,524
+241%
Admin
$155,616
$229,192
+47%
Fundraising
$99,374
$113,074
+14%
Total Expenses
$659,357
$1,720,790
+161%