Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,728,741
Contributions
78%
Program Services
13%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,120,839
Other
96%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,318,183
$2,906,057
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,650
$499,927
+397%
Membership Dues
$0
$0
-
Investments
$28,907
$31,463
+9%
Other
$3,922
$291,294
+7327%
Total Revenues
$1,451,662
$3,728,741
+157%
Expenses
2023
2024
Change
Grants
$77,534
$98,673
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,706
$18,352
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,146
$49,531
+173%
Interest
$0
$0
-
Depreciation
$4,946
$4,946
+0%
Other
$546,153
$3,949,337
+623%
Total Expenses
$663,485
$4,120,839
+521%
Net income
2023
2024
Change
Net income
+$788,177
-$392,098
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$610,130
$4,064,266
+566%
Admin
$49,879
$52,447
+5%
Fundraising
$3,476
$4,126
+19%
Total Expenses
$663,485
$4,120,839
+521%