Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,765,960
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,042,296
Grants
96%
Other
2%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,302,814
$16,763,292
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,545
-
Other
$0
$123
-
Total Revenues
$12,302,814
$16,765,960
+36%
Expenses
2023
2024
Change
Grants
$8,586,089
$16,292,734
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,595
$222,069
+9%
Fees to Service Providers
$8,950
$17,487
+95%
Advertising & Promotion
$163,354
$63,735
-61%
Offices, Occupancy & IT
$31,443
$45,913
+46%
Interest
$0
$0
-
Depreciation
$0
$3,916
-
Other
$258,824
$396,442
+53%
Total Expenses
$9,252,255
$17,042,296
+84%
Net income
2023
2024
Change
Net income
+$3,050,559
-$276,336
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$9,070,205
$16,839,996
+86%
Admin
$123,273
$150,585
+22%
Fundraising
$58,777
$51,715
-12%
Total Expenses
$9,252,255
$17,042,296
+84%