Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,244,073
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,380,064
Grants
55%
Other
20%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,879,289
$5,242,915
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,158
-
Total Revenues
$1,879,289
$5,244,073
+179%
Expenses
2023
2024
Change
Grants
$469,047
$1,855,269
+296%
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,452
$570,935
+35%
Fees to Service Providers
$12,656
$82,567
+552%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,976
$172,441
+379%
Interest
$0
$0
-
Depreciation
$9,178
$11,190
+22%
Other
$524,420
$687,662
+31%
Total Expenses
$1,472,729
$3,380,064
+130%
Net income
2023
2024
Change
Net income
+$406,560
+$1,864,009
+358%
Functional Expenses
Summary
2023
2024
Change
Program
$968,497
$2,804,487
+190%
Admin
$380,205
$397,955
+5%
Fundraising
$124,027
$177,622
+43%
Total Expenses
$1,472,729
$3,380,064
+130%