Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,891,943
Contributions
49%
Government Grants
44%
Fundraising Events
2%
Program Services
2%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$6,360,933
Other
79%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,365,622
$4,358,671
+219%
Government Grants
$2,039,524
$3,887,189
+91%
Fundraising Events
$159,050
$172,650
+9%
Program Services
$40,040
$172,330
+330%
Membership Dues
$193,514
$0
-100%
Investments
$170,972
$166,798
-2%
Other
$88,222
$134,305
+52%
Total Revenues
$4,056,944
$8,891,943
+119%
Expenses
2023
2024
Change
Grants
$0
$25,134
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,304
$1,002,372
-4%
Fees to Service Providers
$99,945
$116,973
+17%
Advertising & Promotion
$155
$1,562
+908%
Offices, Occupancy & IT
$115,042
$131,662
+14%
Interest
$0
$3,982
-
Depreciation
$21,596
$34,555
+60%
Other
$692,901
$5,044,693
+628%
Total Expenses
$1,970,943
$6,360,933
+223%
Net income
2023
2024
Change
Net income
+$2,086,001
+$2,531,010
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,584
$5,928,892
+290%
Admin
$265,511
$225,102
-15%
Fundraising
$183,848
$206,939
+13%
Total Expenses
$1,970,943
$6,360,933
+223%