Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,921,592
Contributions
>99%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,789,411
Salaries & Benefits
51%
Grants
29%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,270,655
$13,847,674
+510%
Government Grants
$6,521,888
$0
-100%
Fundraising Events
$150,896
$50,831
-66%
Program Services
$168,899
$11,644
-93%
Membership Dues
$0
$0
-
Investments
$18,302
$11,443
-37%
Other
$0
$0
-
Total Revenues
$9,130,640
$13,921,592
+52%
Expenses
2023
2024
Change
Grants
$2,602,666
$3,710,091
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,665,773
$6,551,831
+40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$63,829
$104,858
+64%
Offices, Occupancy & IT
$589,490
$805,170
+37%
Interest
$15,545
$33,315
+114%
Depreciation
$177,705
$249,389
+40%
Other
$1,012,830
$1,334,757
+32%
Total Expenses
$9,127,838
$12,789,411
+40%
Net income
2023
2024
Change
Net income
+$2,802
+$1,132,181
+40306%
Functional Expenses
Summary
2023
2024
Change
Program
$7,718,630
$11,160,180
+45%
Admin
$1,265,273
$1,516,580
+20%
Fundraising
$143,935
$112,651
-22%
Total Expenses
$9,127,838
$12,789,411
+40%