Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,272,098
Contributions
87%
Investments
9%
Other
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,953,901
Fees to Service Providers
56%
Grants
25%
Other
12%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,342,766
$5,486,173
+309%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$78,048
-
Membership Dues
$0
$0
-
Investments
$345,711
$542,526
+57%
Other
$12,422
$165,351
+1231%
Total Revenues
$1,700,899
$6,272,098
+269%
Expenses
2023
2024
Change
Grants
$396,636
$484,358
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,497
$123,805
+26%
Fees to Service Providers
$311,584
$1,094,588
+251%
Advertising & Promotion
$6,735
$1,918
-72%
Offices, Occupancy & IT
$7,359
$11,181
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,651
$238,051
+181%
Total Expenses
$905,462
$1,953,901
+116%
Net income
2023
2024
Change
Net income
+$795,437
+$4,318,197
+443%
Functional Expenses
Summary
2023
2024
Change
Program
$577,063
$1,560,181
+170%
Admin
$327,918
$392,227
+20%
Fundraising
$481
$1,493
+210%
Total Expenses
$905,462
$1,953,901
+116%