Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,495,132
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,312,080
Grants
50%
Fees to Service Providers
30%
Other
16%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$5,430,000
+1710%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,125
$65,132
+485%
Other
$162,614
$0
-100%
Total Revenues
$473,739
$5,495,132
+1060%
Expenses
2023
2024
Change
Grants
$0
$2,629,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,846
$229,764
-60%
Fees to Service Providers
$14,050
$1,607,085
+11338%
Advertising & Promotion
$3,300
$0
-100%
Offices, Occupancy & IT
$20,544
$11,394
-45%
Interest
$12,614
$2
-100%
Depreciation
$0
$0
-
Other
$133,162
$834,335
+527%
Total Expenses
$761,516
$5,312,080
+598%
Net income
2023
2024
Change
Net income
-$287,777
+$183,052
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$386,637
$5,111,957
+1222%
Admin
$262,779
$145,644
-45%
Fundraising
$112,100
$54,479
-51%
Total Expenses
$761,516
$5,312,080
+598%