Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,750,000
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,143,961
Grants
94%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,084,835
$6,731,883
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,617
$18,117
+401%
Other
$0
$0
-
Total Revenues
$4,088,452
$6,750,000
+65%
Expenses
2023
2024
Change
Grants
$1,496,026
$1,070,382
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,079
$18,225
-21%
Advertising & Promotion
$55
$918
+1569%
Offices, Occupancy & IT
$20,865
$8,048
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,309
$46,388
-86%
Total Expenses
$1,862,334
$1,143,961
-39%
Net income
2023
2024
Change
Net income
+$2,226,118
+$5,606,039
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,814,033
$1,111,907
-39%
Admin
$48,301
$32,054
-34%
Fundraising
$0
$0
-
Total Expenses
$1,862,334
$1,143,961
-39%