Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,042,102
Contributions
54%
Other
32%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,123,771
Grants
80%
Fees to Service Providers
18%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,046,068
$4,839,180
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,778,588
$1,277,209
-28%
Other
$922,386
$2,925,713
+217%
Total Revenues
$4,747,042
$9,042,102
+90%
Expenses
2023
2024
Change
Grants
$2,084,232
$4,879,918
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950,827
$1,073,687
+13%
Advertising & Promotion
$24,858
$35,984
+45%
Offices, Occupancy & IT
$17,170
$21,481
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,028
$112,701
+19%
Total Expenses
$3,172,115
$6,123,771
+93%
Net income
2023
2024
Change
Net income
+$1,574,927
+$2,918,331
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,624,901
$5,453,162
+108%
Admin
$522,280
$622,799
+19%
Fundraising
$24,934
$47,810
+92%
Total Expenses
$3,172,115
$6,123,771
+93%