Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,963,637
Contributions
80%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,941,603
Salaries & Benefits
45%
Other
20%
Fees to Service Providers
18%
Grants
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,032,270
$3,956,074
+95%
Government Grants
$222,015
$975,497
+339%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$368
$32,066
+8614%
Other
$0
$0
-
Total Revenues
$2,254,653
$4,963,637
+120%
Expenses
2023
2024
Change
Grants
$75,463
$341,985
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,051
$1,337,209
+110%
Fees to Service Providers
$539,405
$529,167
-2%
Advertising & Promotion
$15,782
$47,290
+200%
Offices, Occupancy & IT
$131,092
$94,153
-28%
Interest
$0
$0
-
Depreciation
$0
$16,808
-
Other
$163,860
$574,991
+251%
Total Expenses
$1,563,653
$2,941,603
+88%
Net income
2023
2024
Change
Net income
+$691,000
+$2,022,034
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,333,333
$2,436,288
+83%
Admin
$102,197
$329,019
+222%
Fundraising
$128,123
$176,296
+38%
Total Expenses
$1,563,653
$2,941,603
+88%