Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,713,314
Government Grants
81%
Investments
17%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,560,172
Salaries & Benefits
66%
Fees to Service Providers
19%
Other
8%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,171,800
$37,500
-97%
Government Grants
$4,695,410
$1,392,354
-70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$283,460
-
Other
$3,853
$0
-100%
Total Revenues
$5,871,063
$1,713,314
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,609,808
$5,022,836
+9%
Fees to Service Providers
$966,383
$1,458,265
+51%
Advertising & Promotion
$45,029
$23,079
-49%
Offices, Occupancy & IT
$119,148
$161,011
+35%
Interest
$0
$301,180
-
Depreciation
$0
$0
-
Other
$571,133
$593,801
+4%
Total Expenses
$6,311,501
$7,560,172
+20%
Net income
2023
2024
Change
Net income
-$440,438
-$5,846,858
-1228%
Functional Expenses
Summary
2023
2024
Change
Program
$5,258,953
$6,213,840
+18%
Admin
$1,035,322
$1,161,461
+12%
Fundraising
$17,226
$184,871
+973%
Total Expenses
$6,311,501
$7,560,172
+20%