Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,262,379
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,990,034
Grants
46%
Salaries & Benefits
25%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,456,522
$6,262,379
+81%
Government Grants
$1,468,248
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,925,970
$6,262,379
+27%
Expenses
2023
2024
Change
Grants
$0
$1,829,696
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,797
$1,016,100
+76%
Fees to Service Providers
$521,378
$651,401
+25%
Advertising & Promotion
$1,572
$11,948
+660%
Offices, Occupancy & IT
$84,841
$92,362
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,903,760
$388,527
-87%
Total Expenses
$4,088,348
$3,990,034
-2%
Net income
2023
2024
Change
Net income
+$837,622
+$2,272,345
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$3,726,767
$3,606,553
-3%
Admin
$361,581
$362,048
+0%
Fundraising
$0
$21,433
-
Total Expenses
$4,088,348
$3,990,034
-2%