Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,214,449
Contributions
60%
Government Grants
38%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,614,548
Other
30%
Salaries & Benefits
28%
Fees to Service Providers
27%
Grants
13%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,176,116
$4,969,194
-31%
Government Grants
$508,151
$3,113,661
+513%
Fundraising Events
$0
$0
-
Program Services
$30,000
$15,000
-50%
Membership Dues
$0
$0
-
Investments
$5,185
$116,480
+2146%
Other
$0
$114
-
Total Revenues
$7,719,452
$8,214,449
+6%
Expenses
2023
2024
Change
Grants
$262,000
$1,018,820
+289%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,327,358
$2,151,622
+62%
Fees to Service Providers
$588,138
$2,083,473
+254%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,650
$76,645
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,816
$2,283,988
+603%
Total Expenses
$2,530,962
$7,614,548
+201%
Net income
2023
2024
Change
Net income
+$5,188,490
+$599,901
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,530,962
$6,046,041
+139%
Admin
$0
$1,568,507
-
Fundraising
$0
$0
-
Total Expenses
$2,530,962
$7,614,548
+201%