Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,530,129
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,917,083
Grants
64%
Salaries & Benefits
21%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,750
$2,530,129
+811%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,750
$2,530,129
+811%
Expenses
2023
2024
Change
Grants
$90,000
$1,225,497
+1262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,859
$408,515
+3%
Fees to Service Providers
$130,771
$174,991
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,786
$34,888
+30%
Interest
$0
$0
-
Depreciation
$1,264
$1,350
+7%
Other
$53,210
$71,842
+35%
Total Expenses
$699,890
$1,917,083
+174%
Net income
2023
2024
Change
Net income
-$422,140
+$613,046
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$352,749
$1,565,557
+344%
Admin
$226,220
$189,827
-16%
Fundraising
$120,921
$161,699
+34%
Total Expenses
$699,890
$1,917,083
+174%
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