Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,966,101
Government Grants
61%
Contributions
30%
Investments
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,072,199
Grants
74%
Salaries & Benefits
18%
Other
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,053,184
$1,774,826
-42%
Government Grants
$2,626,500
$3,648,695
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$516,948
$537,541
+4%
Other
-$20,667
$5,039
-124%
Total Revenues
$6,175,965
$5,966,101
-3%
Expenses
2023
2024
Change
Grants
$2,837,504
$9,624,525
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,622,246
$2,415,264
-8%
Fees to Service Providers
$90,171
$68,101
-24%
Advertising & Promotion
$23,066
$26,009
+13%
Offices, Occupancy & IT
$91,041
$111,322
+22%
Interest
$0
$0
-
Depreciation
$0
$10,288
-
Other
$821,166
$816,690
-1%
Total Expenses
$6,485,194
$13,072,199
+102%
Net income
2023
2024
Change
Net income
-$309,229
-$7,106,098
-2198%
Functional Expenses
Summary
2023
2024
Change
Program
$5,259,237
$11,634,114
+121%
Admin
$892,890
$934,865
+5%
Fundraising
$333,067
$503,220
+51%
Total Expenses
$6,485,194
$13,072,199
+102%