Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,266,617
Government Grants
65%
Contributions
29%
Investments
5%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,687,533
Interest
33%
Salaries & Benefits
26%
Other
20%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$600,607
$655,901
+9%
Government Grants
$80,803
$1,482,101
+1734%
Fundraising Events
$0
$11,669
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,470
$116,946
+14%
Other
$0
$0
-
Total Revenues
$783,880
$2,266,617
+189%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,760
$957,443
+260%
Fees to Service Providers
$113,383
$375,071
+231%
Advertising & Promotion
$109,831
$30,396
-72%
Offices, Occupancy & IT
$85,232
$130,082
+53%
Interest
$274,218
$1,208,857
+341%
Depreciation
$0
$264,640
-
Other
$63,677
$721,044
+1032%
Total Expenses
$912,101
$3,687,533
+304%
Net income
2023
2024
Change
Net income
-$128,221
-$1,420,916
-1008%
Functional Expenses
Summary
2023
2024
Change
Program
$617,382
$3,356,973
+444%
Admin
$294,719
$316,420
+7%
Fundraising
$0
$14,140
-
Total Expenses
$912,101
$3,687,533
+304%