Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,808,272
Contributions
77%
Other
13%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,651,422
Fees to Service Providers
49%
Grants
29%
Other
14%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,020,301
$4,472,948
+338%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,522
$591,616
+417%
Other
$65,241
$743,708
+1040%
Total Revenues
$1,200,064
$5,808,272
+384%
Expenses
2023
2024
Change
Grants
$5,700
$485,650
+8420%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,104
$0
-100%
Fees to Service Providers
$146,278
$801,659
+448%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,031
$1,191
-61%
Interest
$71,017
$54,266
-24%
Depreciation
$70,303
$70,303
+0%
Other
$143,288
$238,353
+66%
Total Expenses
$459,721
$1,651,422
+259%
Net income
2023
2024
Change
Net income
+$740,343
+$4,156,850
+461%
Functional Expenses
Summary
2023
2024
Change
Program
$389,418
$850,610
+118%
Admin
$70,303
$800,812
+1039%
Fundraising
$0
$0
-
Total Expenses
$459,721
$1,651,422
+259%