Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,889,722
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,048,283
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,615,909
-
Government Grants
$8,893,537
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,798
$2,340
-51%
Other
$7,737
$271,473
+3409%
Total Revenues
$8,906,072
$1,889,722
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,687,319
$2,241,119
+33%
Fees to Service Providers
$380,964
$406,088
+7%
Advertising & Promotion
$48,114
$15,260
-68%
Offices, Occupancy & IT
$40,802
$6,722
-84%
Interest
$0
$0
-
Depreciation
$2,094
$0
-100%
Other
$262,050
$379,094
+45%
Total Expenses
$2,421,343
$3,048,283
+26%
Net income
2023
2024
Change
Net income
+$6,484,729
-$1,158,561
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,299,543
$1,813,665
+40%
Admin
$993,686
$1,070,007
+8%
Fundraising
$128,114
$164,611
+28%
Total Expenses
$2,421,343
$3,048,283
+26%