Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,294,209
Contributions
51%
Investments
28%
Other
18%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,208
Grants
81%
Fees to Service Providers
15%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,365
$660,668
+205%
Government Grants
$5,000,000
$0
-100%
Fundraising Events
$24,293
$38,183
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,561
$365,989
+378%
Other
$166,804
$229,369
+38%
Total Revenues
$5,484,023
$1,294,209
-76%
Expenses
2023
2024
Change
Grants
$109,632
$583,060
+432%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,437
$105,148
+9%
Advertising & Promotion
$7,801
$6,364
-18%
Offices, Occupancy & IT
$12,395
$10,380
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,639
$15,256
-67%
Total Expenses
$272,904
$720,208
+164%
Net income
2023
2024
Change
Net income
+$5,211,119
+$574,001
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$109,632
$583,060
+432%
Admin
$150,991
$129,231
-14%
Fundraising
$12,281
$7,917
-36%
Total Expenses
$272,904
$720,208
+164%