Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,056,883
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$701,744
Grants
86%
Salaries & Benefits
14%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,000
$6,050,000
+1174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,877
$6,883
+41%
Other
$0
$0
-
Total Revenues
$479,877
$6,056,883
+1162%
Expenses
2023
2024
Change
Grants
$1,125,000
$600,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,676
$98,551
+4%
Fees to Service Providers
$3,684
$1,214
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,979
-
Total Expenses
$1,223,360
$701,744
-43%
Net income
2023
2024
Change
Net income
-$743,483
+$5,355,139
-820%
Functional Expenses
Summary
2023
2024
Change
Program
$1,171,276
$650,129
-44%
Admin
$34,484
$19,555
-43%
Fundraising
$17,600
$32,060
+82%
Total Expenses
$1,223,360
$701,744
-43%