Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,420,613
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,125,853
Grants
98%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,571,086
$3,420,613
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,571,086
$3,420,613
+33%
Expenses
2023
2024
Change
Grants
$1,488,848
$4,028,475
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,836
$28,331
+10%
Fees to Service Providers
$1,800
$0
-100%
Advertising & Promotion
$38,895
$50,000
+29%
Offices, Occupancy & IT
$26,273
$5,142
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,599
$13,905
+10%
Total Expenses
$1,594,251
$4,125,853
+159%
Net income
2023
2024
Change
Net income
+$976,835
-$705,240
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,488,848
$4,028,475
+171%
Admin
$61,014
$41,171
-33%
Fundraising
$44,389
$56,207
+27%
Total Expenses
$1,594,251
$4,125,853
+159%