Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,604,763
Government Grants
97%
Contributions
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,203,913
Salaries & Benefits
56%
Grants
30%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,336
$59,508
-33%
Government Grants
$1,383,165
$3,490,421
+152%
Fundraising Events
$0
$0
-
Program Services
$0
$54,361
-
Membership Dues
$0
$0
-
Investments
$395
$473
+20%
Other
$0
$0
-
Total Revenues
$1,472,896
$3,604,763
+145%
Expenses
2023
2024
Change
Grants
$392,673
$948,328
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,592
$1,806,356
+107%
Fees to Service Providers
$14,825
$51,191
+245%
Advertising & Promotion
$200
$1,011
+406%
Offices, Occupancy & IT
$10,461
$37,747
+261%
Interest
$1,079
$9,541
+784%
Depreciation
$1,554
$2,846
+83%
Other
$150,778
$346,893
+130%
Total Expenses
$1,443,162
$3,203,913
+122%
Net income
2023
2024
Change
Net income
+$29,734
+$400,850
+1248%
Functional Expenses
Summary
2023
2024
Change
Program
$1,244,517
$2,777,661
+123%
Admin
$192,288
$407,009
+112%
Fundraising
$6,357
$19,243
+203%
Total Expenses
$1,443,162
$3,203,913
+122%