Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,602,242
Contributions
96%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,399,943
Grants
94%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,457,030
$6,360,816
+43%
Government Grants
$0
$201,300
-
Fundraising Events
$14,480
$40
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$485
$3,139
+547%
Other
$28,744
$36,947
+29%
Total Revenues
$4,500,739
$6,602,242
+47%
Expenses
2023
2024
Change
Grants
$4,156,993
$6,000,485
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,829
$176,546
+21%
Fees to Service Providers
$4,515
$9,850
+118%
Advertising & Promotion
$9,577
$186
-98%
Offices, Occupancy & IT
$134,574
$138,295
+3%
Interest
$0
$0
-
Depreciation
$8,172
$14,912
+82%
Other
$60,120
$59,669
-1%
Total Expenses
$4,519,780
$6,399,943
+42%
Net income
2023
2024
Change
Net income
-$19,041
+$202,299
-1162%
Functional Expenses
Summary
2023
2024
Change
Program
$4,487,979
$6,351,092
+42%
Admin
$14,635
$39,324
+169%
Fundraising
$17,166
$9,527
-45%
Total Expenses
$4,519,780
$6,399,943
+42%