Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,079,347
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,733,186
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,996,915
$9,079,333
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$14
+75%
Other
$0
$0
-
Total Revenues
$4,996,923
$9,079,347
+82%
Expenses
2023
2024
Change
Grants
$4,872,603
$8,584,763
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,060
$33,972
+61%
Advertising & Promotion
$8,216
$2,726
-67%
Offices, Occupancy & IT
$15,321
$11,476
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,545
$100,249
+4%
Total Expenses
$5,013,745
$8,733,186
+74%
Net income
2023
2024
Change
Net income
-$16,822
+$346,161
-2158%
Functional Expenses
Summary
2023
2024
Change
Program
$4,890,263
$8,610,135
+76%
Admin
$74,828
$66,977
-10%
Fundraising
$48,654
$56,074
+15%
Total Expenses
$5,013,745
$8,733,186
+74%
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