Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,378,936
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,603,358
Grants
73%
Advertising & Promotion
20%
Fees to Service Providers
5%
Other
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,481,333
$3,323,329
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,452
$55,607
+89%
Other
$0
$0
-
Total Revenues
$1,510,785
$3,378,936
+124%
Expenses
2023
2024
Change
Grants
$179,000
$3,354,500
+1774%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$45,000
+25%
Fees to Service Providers
$163,658
$239,380
+46%
Advertising & Promotion
$2,380
$912,504
+38241%
Offices, Occupancy & IT
$2,475
$2,562
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,815
$49,412
-51%
Total Expenses
$484,328
$4,603,358
+850%
Net income
2023
2024
Change
Net income
+$1,026,457
-$1,224,422
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$272,087
$4,306,326
+1483%
Admin
$142,641
$227,258
+59%
Fundraising
$69,600
$69,774
+0%
Total Expenses
$484,328
$4,603,358
+850%