Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,425,302
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,334,084
Grants
95%
Salaries & Benefits
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,187,438
$17,285,439
+313%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$139,863
-
Other
$0
$0
-
Total Revenues
$4,187,438
$17,425,302
+316%
Expenses
2023
2024
Change
Grants
$3,300,212
$11,741,028
+256%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,705
$296,722
+13%
Fees to Service Providers
$124,826
$75,529
-39%
Advertising & Promotion
$96,360
$74,593
-23%
Offices, Occupancy & IT
$3,272
$4,326
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,149
$141,886
+25%
Total Expenses
$3,901,524
$12,334,084
+216%
Net income
2023
2024
Change
Net income
+$285,914
+$5,091,218
+1681%
Functional Expenses
Summary
2023
2024
Change
Program
$3,300,212
$11,741,028
+256%
Admin
$204,319
$181,434
-11%
Fundraising
$396,993
$411,622
+4%
Total Expenses
$3,901,524
$12,334,084
+216%