Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,127,695
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,329,562
Other
94%
Grants
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,740,632
$10,100,423
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,386
$27,272
-16%
Other
$0
$0
-
Total Revenues
$6,773,018
$10,127,695
+50%
Expenses
2023
2024
Change
Grants
$304,500
$685,000
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$3,515
-22%
Fees to Service Providers
$30,823
$28,270
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,476,952
$16,261
-100%
Interest
$0
$0
-
Depreciation
$10,080
$10,080
+0%
Other
$249,927
$11,586,436
+4536%
Total Expenses
$6,076,782
$12,329,562
+103%
Net income
2023
2024
Change
Net income
+$696,236
-$2,201,867
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$5,347,556
$11,354,651
+112%
Admin
$103,246
$224,091
+117%
Fundraising
$625,980
$750,820
+20%
Total Expenses
$6,076,782
$12,329,562
+103%