Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,820,028
Contributions
97%
Government Grants
1%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,835,775
Grants
92%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,055
$4,679,225
+547%
Government Grants
$130,721
$70,664
-46%
Fundraising Events
$56,083
$66,455
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$849
$3,684
+334%
Other
$0
$0
-
Total Revenues
$910,708
$4,820,028
+429%
Expenses
2023
2024
Change
Grants
$499,469
$4,427,987
+787%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,631
$248,099
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,755
$107,571
+16%
Interest
$0
$0
-
Depreciation
$40,204
$50,052
+24%
Other
$4,452
$2,066
-54%
Total Expenses
$849,511
$4,835,775
+469%
Net income
2023
2024
Change
Net income
+$61,197
-$15,747
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$726,564
$4,694,933
+546%
Admin
$106,814
$122,056
+14%
Fundraising
$16,133
$18,786
+16%
Total Expenses
$849,511
$4,835,775
+469%