Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,782,666
Other
52%
Fundraising Events
31%
Investments
10%
Contributions
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,494,124
Grants
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,899
$402,366
-29%
Government Grants
$0
$0
-
Fundraising Events
$1,853,487
$1,791,931
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$613,948
$578,175
-6%
Other
-$369,534
$3,010,194
-915%
Total Revenues
$2,664,800
$5,782,666
+117%
Expenses
2023
2024
Change
Grants
$2,999,907
$7,006,090
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,898
$444,834
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,629
$25,038
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$18,162
-
Total Expenses
$3,214,434
$7,494,124
+133%
Net income
2023
2024
Change
Net income
-$549,634
-$1,711,458
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,999,907
$7,006,090
+134%
Admin
$149,453
$390,908
+162%
Fundraising
$65,074
$97,126
+49%
Total Expenses
$3,214,434
$7,494,124
+133%