Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,437,139
Contributions
55%
Other
37%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,960,473
Grants
57%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,138
$4,125,800
+585%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499,615
$596,015
+19%
Other
-$1,017,870
$2,715,324
-367%
Total Revenues
$83,883
$7,437,139
+8766%
Expenses
2023
2024
Change
Grants
$1,246,665
$1,126,883
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545,641
$527,604
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,996
$40,116
+265%
Interest
$0
$0
-
Depreciation
$9,412
$15,183
+61%
Other
$212,294
$250,687
+18%
Total Expenses
$2,025,008
$1,960,473
-3%
Net income
2023
2024
Change
Net income
-$1,941,125
+$5,476,666
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,416
$1,127,543
-14%
Admin
$534,747
$592,023
+11%
Fundraising
$179,845
$240,907
+34%
Total Expenses
$2,025,008
$1,960,473
-3%