Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,647,852
Government Grants
82%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,249,194
Other
55%
Salaries & Benefits
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$935,055
$1,309,400
+40%
Government Grants
$2,514,147
$6,304,934
+151%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,821
$21,597
+4%
Other
-$33,873
$11,921
-135%
Total Revenues
$3,436,150
$7,647,852
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,604
$2,688,866
+131%
Fees to Service Providers
$424,839
$474,473
+12%
Advertising & Promotion
$16,221
$46,991
+190%
Offices, Occupancy & IT
$105,797
$49,736
-53%
Interest
$0
$0
-
Depreciation
$0
$1,908
-
Other
$1,745,548
$3,987,220
+128%
Total Expenses
$3,456,009
$7,249,194
+110%
Net income
2023
2024
Change
Net income
-$19,859
+$398,658
-2107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,826,561
$6,845,719
+142%
Admin
$591,773
$365,816
-38%
Fundraising
$37,675
$37,659
0%
Total Expenses
$3,456,009
$7,249,194
+110%