Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,533,140
Contributions
60%
Other
30%
Investments
5%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,220,147
Grants
83%
Fees to Service Providers
16%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$779,807
$2,703,744
+247%
Government Grants
$70,000
$0
-100%
Fundraising Events
$174,997
$237,755
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,778
$249,169
+33%
Other
$1,088,662
$1,342,472
+23%
Total Revenues
$2,300,244
$4,533,140
+97%
Expenses
2023
2024
Change
Grants
$630,561
$4,328,853
+587%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$830,772
$829,942
0%
Advertising & Promotion
$1,028
$409
-60%
Offices, Occupancy & IT
$31,470
$19,751
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,585
$41,192
+110%
Total Expenses
$1,513,416
$5,220,147
+245%
Net income
2023
2024
Change
Net income
+$786,828
-$687,007
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$630,561
$4,328,853
+587%
Admin
$624,389
$598,222
-4%
Fundraising
$258,466
$293,072
+13%
Total Expenses
$1,513,416
$5,220,147
+245%