Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,913,338
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,745,406
Other
48%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$98,694
$4,282,075
+4239%
Government Grants
$7,762,657
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,347,552
$1,631,263
+21%
Membership Dues
$0
$0
-
Investments
$188,242
$0
-100%
Other
-$7,707
$0
-100%
Total Revenues
$9,389,438
$5,913,338
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,546,803
$2,641,627
-52%
Fees to Service Providers
$175,225
$206,270
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$816,151
$646,578
-21%
Interest
$17,451
$13,792
-21%
Depreciation
$25,379
$9,392
-63%
Other
$6,286,579
$3,227,747
-49%
Total Expenses
$12,867,588
$6,745,406
-48%
Net income
2023
2024
Change
Net income
-$3,478,150
-$832,068
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$12,469,310
$5,757,493
-54%
Admin
$398,278
$987,913
+148%
Fundraising
$0
$0
-
Total Expenses
$12,867,588
$6,745,406
-48%