Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,719,526
Contributions
61%
Government Grants
36%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,494,133
Grants
70%
Other
15%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,504,667
$2,869,853
+91%
Government Grants
$371,054
$1,677,016
+352%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,922
$73,366
+220%
Other
$142,495
$99,291
-30%
Total Revenues
$2,041,138
$4,719,526
+131%
Expenses
2023
2024
Change
Grants
$1,384,286
$3,872,174
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,159
$579,097
+15%
Fees to Service Providers
$111,811
$122,247
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,070
$77,958
+13%
Interest
$0
$0
-
Depreciation
$5,854
$0
-100%
Other
$109,770
$842,657
+668%
Total Expenses
$2,184,950
$5,494,133
+151%
Net income
2023
2024
Change
Net income
-$143,812
-$774,607
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$1,780,777
$5,106,335
+187%
Admin
$404,173
$387,798
-4%
Fundraising
$0
$0
-
Total Expenses
$2,184,950
$5,494,133
+151%