Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,662,764
Contributions
94%
Other
3%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,262,977
Grants
85%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,150,127
$16,520,229
+298%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,897
$110,028
-3%
Membership Dues
$0
$0
-
Investments
$387,951
$511,794
+32%
Other
$518,474
$520,713
+0%
Total Revenues
$5,170,449
$17,662,764
+242%
Expenses
2023
2024
Change
Grants
$4,559,026
$6,207,173
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,701
$508,466
-5%
Fees to Service Providers
$97,905
$144,281
+47%
Advertising & Promotion
$42,490
$146,259
+244%
Offices, Occupancy & IT
$135,019
$146,716
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,050
$110,082
-19%
Total Expenses
$5,507,191
$7,262,977
+32%
Net income
2023
2024
Change
Net income
-$336,742
+$10,399,787
-3188%
Functional Expenses
Summary
2023
2024
Change
Program
$5,067,291
$6,786,534
+34%
Admin
$207,231
$196,416
-5%
Fundraising
$232,669
$280,027
+20%
Total Expenses
$5,507,191
$7,262,977
+32%