Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,624,952
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,416,002
Grants
53%
Other
44%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,409,293
$6,441,776
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,935
$163,121
+79%
Other
$0
$20,055
-
Total Revenues
$2,500,228
$6,624,952
+165%
Expenses
2023
2024
Change
Grants
$1,780,454
$2,338,109
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$123,351
-
Fees to Service Providers
$5,553
$6,048
+9%
Advertising & Promotion
$0
$20,297
-
Offices, Occupancy & IT
$2,373
$5,850
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,018
$1,922,347
+1463%
Total Expenses
$1,911,398
$4,416,002
+131%
Net income
2023
2024
Change
Net income
+$588,830
+$2,208,950
+275%
Functional Expenses
Summary
2023
2024
Change
Program
$1,791,820
$4,236,768
+136%
Admin
$119,578
$179,234
+50%
Fundraising
$0
$0
-
Total Expenses
$1,911,398
$4,416,002
+131%