Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,263,852
Contributions
99%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,903,637
Grants
97%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,044,208
$4,206,404
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,854
-
Program Services
$0
$2,816
-
Membership Dues
$0
$0
-
Investments
$13,091
$37,923
+190%
Other
$7,812
$2,855
-63%
Total Revenues
$2,065,111
$4,263,852
+106%
Expenses
2023
2024
Change
Grants
$2,434,691
$3,784,394
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,546
$20,967
+120%
Advertising & Promotion
$0
$361
-
Offices, Occupancy & IT
$1,552
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266
$97,915
+36710%
Total Expenses
$2,446,055
$3,903,637
+60%
Net income
2023
2024
Change
Net income
-$380,944
+$360,215
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$2,434,691
$3,888,014
+60%
Admin
$9,812
$10,262
+5%
Fundraising
$1,552
$5,361
+245%
Total Expenses
$2,446,055
$3,903,637
+60%