Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,203,166
Contributions
88%
Government Grants
7%
Fundraising Events
4%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,689,735
Salaries & Benefits
46%
Grants
35%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,368,912
$3,718,306
+172%
Government Grants
$0
$290,826
-
Fundraising Events
$0
$165,285
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$28,054
-
Other
$58,185
$695
-99%
Total Revenues
$1,427,097
$4,203,166
+195%
Expenses
2023
2024
Change
Grants
$699,644
$597,117
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,121
$776,588
+94%
Fees to Service Providers
$18,995
$25,482
+34%
Advertising & Promotion
$45,863
$16,945
-63%
Offices, Occupancy & IT
$54,567
$54,175
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,250
$219,428
-21%
Total Expenses
$1,497,440
$1,689,735
+13%
Net income
2023
2024
Change
Net income
-$70,343
+$2,513,431
-3673%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,816
$1,233,576
+4%
Admin
$107,360
$228,188
+113%
Fundraising
$200,264
$227,971
+14%
Total Expenses
$1,497,440
$1,689,735
+13%