Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$6,668,336
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,429,757
Grants
96%
Other
2%
Salaries & Benefits
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,175,231
$6,668,336
+207%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,175,231
$6,668,336
+207%
Expenses
2023
2024
Change
Grants
$2,074,352
$6,203,036
+199%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,657
$78,544
+120%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$377
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,168
$148,177
+269%
Total Expenses
$2,150,554
$6,429,757
+199%
Net income
2023
2024
Change
Net income
+$24,677
+$238,579
+867%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,352
$6,203,036
+199%
Admin
$76,202
$226,721
+198%
Fundraising
$0
$0
-
Total Expenses
$2,150,554
$6,429,757
+199%
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