COMPELLED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,774,711
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,394,284
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,147,528
$1,762,077
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,431
$12,634
+50%
Other
$0
$0
-
Total Revenues
$1,155,959
$1,774,711
+54%
Expenses
2023
2024
Change
Grants
$645,020
$1,371,960
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$10,480
+337%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,179
$5,566
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,276
$6,278
+392%
Total Expenses
$654,875
$1,394,284
+113%
Net income
2023
2024
Change
Net income
+$501,084
+$380,427
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$645,250
$1,371,985
+113%
Admin
$3,532
$9,372
+165%
Fundraising
$6,093
$12,927
+112%
Total Expenses
$654,875
$1,394,284
+113%
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