Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,469,996
Contributions
76%
Other
23%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,042,737
Grants
88%
Salaries & Benefits
7%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,434
$4,891,188
+4250%
Government Grants
$0
$0
-
Fundraising Events
$0
$31,450
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,540
$41,648
+41%
Other
$605,939
$1,505,710
+148%
Total Revenues
$747,913
$6,469,996
+765%
Expenses
2023
2024
Change
Grants
$202,221
$1,799,753
+790%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,559
$142,221
+16%
Fees to Service Providers
$219
$7,479
+3315%
Advertising & Promotion
$16,263
$13,752
-15%
Offices, Occupancy & IT
$15,126
$12,331
-18%
Interest
$0
$67
-
Depreciation
$0
$0
-
Other
$55,035
$67,134
+22%
Total Expenses
$411,423
$2,042,737
+397%
Net income
2023
2024
Change
Net income
+$336,490
+$4,427,259
+1216%
Functional Expenses
Summary
2023
2024
Change
Program
$202,221
$1,799,753
+790%
Admin
$0
$0
-
Fundraising
$209,202
$242,984
+16%
Total Expenses
$411,423
$2,042,737
+397%