Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,301,359
Government Grants
81%
Contributions
13%
Investments
5%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,808,346
Salaries & Benefits
66%
Other
27%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,594,064
$1,420,827
-11%
Government Grants
$1,493,475
$9,209,281
+517%
Fundraising Events
$0
$0
-
Program Services
$621,629
$115,351
-81%
Membership Dues
$0
$0
-
Investments
$251,988
$555,900
+121%
Other
$0
$0
-
Total Revenues
$3,961,156
$11,301,359
+185%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,146,820
$2,529,486
+18%
Fees to Service Providers
$53,899
$94,213
+75%
Advertising & Promotion
$291
$401
+38%
Offices, Occupancy & IT
$83,799
$11,406
-86%
Interest
$13,750
$13,750
+0%
Depreciation
$142,938
$146,134
+2%
Other
$829,471
$1,012,956
+22%
Total Expenses
$3,270,968
$3,808,346
+16%
Net income
2023
2024
Change
Net income
+$690,188
+$7,493,013
+986%
Functional Expenses
Summary
2023
2024
Change
Program
$2,417,757
$2,584,260
+7%
Admin
$781,578
$1,097,612
+40%
Fundraising
$71,633
$126,474
+77%
Total Expenses
$3,270,968
$3,808,346
+16%
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