Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,892,551
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,474,066
Grants
92%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$909,236
$3,892,551
+328%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,500
$0
-100%
Total Revenues
$911,736
$3,892,551
+327%
Expenses
2023
2024
Change
Grants
$487,130
$3,185,273
+554%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,649
$178,830
+1%
Fees to Service Providers
$5,911
$4,640
-22%
Advertising & Promotion
$839
$529
-37%
Offices, Occupancy & IT
$35,214
$15,659
-56%
Interest
$0
$0
-
Depreciation
$2,885
$2,885
+0%
Other
$217,784
$86,250
-60%
Total Expenses
$927,412
$3,474,066
+275%
Net income
2023
2024
Change
Net income
-$15,676
+$418,485
-2770%
Functional Expenses
Summary
2023
2024
Change
Program
$783,374
$3,335,063
+326%
Admin
$144,038
$139,003
-3%
Fundraising
$0
$0
-
Total Expenses
$927,412
$3,474,066
+275%
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