Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,651,589
Contributions
70%
Other
15%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,986,450
Grants
68%
Other
11%
Fees to Service Providers
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,234
$1,858,356
+1792%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,954
$391,683
+356%
Membership Dues
$0
$0
-
Investments
$15
$825
+5400%
Other
$187,168
$400,725
+114%
Total Revenues
$371,371
$2,651,589
+614%
Expenses
2023
2024
Change
Grants
$0
$1,351,683
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,814
$142,611
+620%
Fees to Service Providers
$8,441
$166,980
+1878%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,220
$106,894
+324%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,733
$218,282
-17%
Total Expenses
$317,208
$1,986,450
+526%
Net income
2023
2024
Change
Net income
+$54,163
+$665,139
+1128%
Functional Expenses
Summary
2023
2024
Change
Program
$307,151
$1,881,491
+513%
Admin
$10,057
$104,959
+944%
Fundraising
$0
$0
-
Total Expenses
$317,208
$1,986,450
+526%
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