Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,373,388
Contributions
63%
Other
25%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,882,501
Grants
93%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,147,809
$5,942,975
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,063,441
$1,082,731
+2%
Other
$1,186,252
$2,347,682
+98%
Total Revenues
$4,397,502
$9,373,388
+113%
Expenses
2023
2024
Change
Grants
$5,844,458
$10,174,379
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$733,200
$698,256
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,850
$3,880
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,802
$5,986
-39%
Total Expenses
$6,594,310
$10,882,501
+65%
Net income
2023
2024
Change
Net income
-$2,196,808
-$1,509,113
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$5,844,458
$10,174,379
+74%
Admin
$584,304
$389,634
-33%
Fundraising
$165,548
$318,488
+92%
Total Expenses
$6,594,310
$10,882,501
+65%