Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,407,128
Contributions
89%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,114,837
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,845
$6,628,278
+1683%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335,565
$422,314
+26%
Other
-$11,596
$356,536
-3175%
Total Revenues
$695,814
$7,407,128
+965%
Expenses
2023
2024
Change
Grants
$458,000
$6,006,389
+1211%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,513
$63,732
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$461
$497
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,902
$44,219
+93%
Total Expenses
$504,876
$6,114,837
+1111%
Net income
2023
2024
Change
Net income
+$190,938
+$1,292,291
+577%
Functional Expenses
Summary
2023
2024
Change
Program
$458,000
$6,006,389
+1211%
Admin
$46,876
$108,448
+131%
Fundraising
$0
$0
-
Total Expenses
$504,876
$6,114,837
+1111%