Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,142,334
Contributions
>99%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,997,409
Grants
92%
Salaries & Benefits
4%
Other
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,992,987
$5,096,745
+70%
Government Grants
$0
$0
-
Fundraising Events
$8,827
$24,476
+177%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$21,113
-
Total Revenues
$3,001,814
$5,142,334
+71%
Expenses
2023
2024
Change
Grants
$2,708,935
$4,592,567
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,423
$212,831
+17%
Fees to Service Providers
$9,010
$8,330
-8%
Advertising & Promotion
$910
$6,603
+626%
Offices, Occupancy & IT
$16,980
$17,022
+0%
Interest
$0
$0
-
Depreciation
$0
$75,615
-
Other
$77,158
$84,441
+9%
Total Expenses
$2,994,416
$4,997,409
+67%
Net income
2023
2024
Change
Net income
+$7,398
+$144,925
+1859%
Functional Expenses
Summary
2023
2024
Change
Program
$2,943,383
$4,929,736
+67%
Admin
$50,123
$61,070
+22%
Fundraising
$910
$6,603
+626%
Total Expenses
$2,994,416
$4,997,409
+67%