Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,662,768
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,544,406
Grants
66%
Fees to Service Providers
33%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,733,546
$21,440,180
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,497
$222,588
+412%
Other
$0
$0
-
Total Revenues
$6,777,043
$21,662,768
+220%
Expenses
2023
2024
Change
Grants
$1,311,850
$8,952,546
+582%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,500
$12,000
+4%
Fees to Service Providers
$2,883,138
$4,459,387
+55%
Advertising & Promotion
$62,280
$30,600
-51%
Offices, Occupancy & IT
$20,138
$20,815
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,745
$69,058
+83%
Total Expenses
$4,326,651
$13,544,406
+213%
Net income
2023
2024
Change
Net income
+$2,450,392
+$8,118,362
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$4,026,640
$13,191,711
+228%
Admin
$300,011
$352,695
+18%
Fundraising
$0
$0
-
Total Expenses
$4,326,651
$13,544,406
+213%