Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,287,222
Contributions
97%
Other
3%
Program Services
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$690,211
Grants
68%
Other
20%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$546,831
$4,146,842
+658%
Government Grants
$11,500
$11,500
+0%
Fundraising Events
$1,989
$0
-100%
Program Services
$8,568
$14,272
+67%
Membership Dues
$0
$0
-
Investments
$80
$83
+4%
Other
$156
$114,525
+73313%
Total Revenues
$569,124
$4,287,222
+653%
Expenses
2023
2024
Change
Grants
$322,013
$471,350
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,769
$43,388
-40%
Fees to Service Providers
$48,653
$13,265
-73%
Advertising & Promotion
$2,142
$4,261
+99%
Offices, Occupancy & IT
$24,921
$21,683
-13%
Interest
$1,709
$1,325
-22%
Depreciation
$0
$0
-
Other
$123,578
$134,939
+9%
Total Expenses
$595,785
$690,211
+16%
Net income
2023
2024
Change
Net income
-$26,661
+$3,597,011
-13592%
Functional Expenses
Summary
2023
2024
Change
Program
$544,757
$637,828
+17%
Admin
$19,466
$18,666
-4%
Fundraising
$31,562
$31,717
+0%
Total Expenses
$595,785
$690,211
+16%
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