Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,468,199
Government Grants
63%
Contributions
33%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,551,917
Salaries & Benefits
36%
Grants
36%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,152,589
$1,135,544
-73%
Government Grants
$980,598
$2,201,905
+125%
Fundraising Events
$0
$0
-
Program Services
$8,988
$0
-100%
Membership Dues
$0
$0
-
Investments
$35,213
$130,750
+271%
Other
$0
$0
-
Total Revenues
$5,177,388
$3,468,199
-33%
Expenses
2023
2024
Change
Grants
$254,250
$1,270,429
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,293,892
$1,271,694
-2%
Fees to Service Providers
$266,745
$194,436
-27%
Advertising & Promotion
$205
$0
-100%
Offices, Occupancy & IT
$34,597
$41,933
+21%
Interest
$0
$0
-
Depreciation
$10,669
$6,523
-39%
Other
$181,003
$766,902
+324%
Total Expenses
$2,041,361
$3,551,917
+74%
Net income
2023
2024
Change
Net income
+$3,136,027
-$83,718
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,889,830
$3,440,595
+82%
Admin
$111,299
$82,256
-26%
Fundraising
$40,232
$29,066
-28%
Total Expenses
$2,041,361
$3,551,917
+74%