Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,215,713
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,783,622
Other
82%
Grants
12%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,193,186
$10,199,381
+755%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,332
-
Total Revenues
$1,193,186
$10,215,713
+756%
Expenses
2023
2024
Change
Grants
$0
$1,146,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,776
$209,332
+2592%
Fees to Service Providers
$66,286
$284,885
+330%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,369
$93,290
+6714%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$968,424
$8,049,615
+731%
Total Expenses
$1,043,855
$9,783,622
+837%
Net income
2023
2024
Change
Net income
+$149,331
+$432,091
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$855,856
$8,612,202
+906%
Admin
$137,906
$1,032,016
+648%
Fundraising
$50,093
$139,404
+178%
Total Expenses
$1,043,855
$9,783,622
+837%