Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,138,912
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,211,972
Grants
62%
Fees to Service Providers
26%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,357,880
$10,891,742
+362%
Government Grants
$0
$0
-
Fundraising Events
$92,426
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,826
$163,691
+138%
Other
-$538,728
$83,479
-115%
Total Revenues
$1,980,404
$11,138,912
+462%
Expenses
2023
2024
Change
Grants
$1,152,134
$1,366,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,422
$217,284
-2%
Fees to Service Providers
$525,988
$567,311
+8%
Advertising & Promotion
$6,236
$0
-100%
Offices, Occupancy & IT
$26,811
$40,231
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,963
$20,646
-33%
Total Expenses
$1,963,554
$2,211,972
+13%
Net income
2023
2024
Change
Net income
+$16,850
+$8,926,940
+52879%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,922
$1,650,931
+14%
Admin
$14,848
$30,903
+108%
Fundraising
$494,784
$530,138
+7%
Total Expenses
$1,963,554
$2,211,972
+13%
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