Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,962,419
Other
60%
Contributions
38%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,412,679
Grants
58%
Fees to Service Providers
37%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,391
$1,882,693
+750%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,250
$210
-91%
Investments
$2,443
$79,516
+3155%
Other
$3,025,000
$3,000,000
-1%
Total Revenues
$3,251,084
$4,962,419
+53%
Expenses
2023
2024
Change
Grants
$1,176,000
$2,575,000
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$117,160
+144%
Fees to Service Providers
$376,785
$1,614,959
+329%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,336
$4,446
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,859
$101,114
-20%
Total Expenses
$1,743,980
$4,412,679
+153%
Net income
2023
2024
Change
Net income
+$1,507,104
+$549,740
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,274
$4,184,193
+154%
Admin
$93,706
$169,906
+81%
Fundraising
$0
$58,580
-
Total Expenses
$1,743,980
$4,412,679
+153%