Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,324,375
Government Grants
90%
Contributions
5%
Other
3%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,380,360
Other
64%
Salaries & Benefits
34%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,039
$398,200
+12%
Government Grants
$3,416,342
$7,517,550
+120%
Fundraising Events
$0
$0
-
Program Services
$17,239
$30,795
+79%
Membership Dues
$0
$0
-
Investments
$53,022
$97,836
+85%
Other
-$4,309
$279,994
-6598%
Total Revenues
$3,836,333
$8,324,375
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,691
$2,884,496
+78%
Fees to Service Providers
$51,713
$65,980
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,396
$56,245
-36%
Interest
$0
$0
-
Depreciation
$561
$386
-31%
Other
$1,584,149
$5,373,253
+239%
Total Expenses
$3,346,510
$8,380,360
+150%
Net income
2023
2024
Change
Net income
+$489,823
-$55,985
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,818,433
$7,368,465
+161%
Admin
$404,208
$682,817
+69%
Fundraising
$123,869
$329,078
+166%
Total Expenses
$3,346,510
$8,380,360
+150%