Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,551,700
Contributions
61%
Government Grants
26%
Program Services
7%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,565,137
Other
46%
Salaries & Benefits
44%
Interest
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,136,288
$5,253,942
+362%
Government Grants
$1,325,605
$2,212,299
+67%
Fundraising Events
$0
$0
-
Program Services
$582,474
$619,198
+6%
Membership Dues
$0
$0
-
Investments
$120,470
$144,966
+20%
Other
$328,223
$321,295
-2%
Total Revenues
$3,493,060
$8,551,700
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660,633
$1,993,716
+20%
Fees to Service Providers
$190,345
$167,203
-12%
Advertising & Promotion
$20,551
$26,093
+27%
Offices, Occupancy & IT
$0
$0
-
Interest
$172,529
$224,085
+30%
Depreciation
$64,019
$66,522
+4%
Other
$1,421,118
$2,087,518
+47%
Total Expenses
$3,529,195
$4,565,137
+29%
Net income
2023
2024
Change
Net income
-$36,135
+$3,986,563
-11132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,529,195
$4,565,137
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,529,195
$4,565,137
+29%
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