Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,655,552
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$917,391
Grants
51%
Salaries & Benefits
24%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,321
$4,274,140
+1542%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,624
$655
-60%
Other
$251,478
$380,757
+51%
Total Revenues
$513,423
$4,655,552
+807%
Expenses
2023
2024
Change
Grants
$85,694
$470,965
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,453
$219,170
+16%
Fees to Service Providers
$151,292
$145,059
-4%
Advertising & Promotion
$0
$3,922
-
Offices, Occupancy & IT
$22,221
$14,010
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,507
$64,265
+6%
Total Expenses
$509,167
$917,391
+80%
Net income
2023
2024
Change
Net income
+$4,256
+$3,738,161
+87733%
Functional Expenses
Summary
2023
2024
Change
Program
$352,468
$771,145
+119%
Admin
$156,699
$146,246
-7%
Fundraising
$0
$0
-
Total Expenses
$509,167
$917,391
+80%