Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,513,386
Contributions
89%
Other
10%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,106,939
Other
85%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$453,856
$4,902,769
+980%
Government Grants
$131,418
$69,124
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$260
-
Other
$177,725
$541,233
+205%
Total Revenues
$762,999
$5,513,386
+623%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,450
$475,469
-13%
Fees to Service Providers
$63,772
$221,858
+248%
Advertising & Promotion
$13,072
$10,734
-18%
Offices, Occupancy & IT
$69,227
$54,344
-21%
Interest
$0
$0
-
Depreciation
$0
$14,884
-
Other
$395,900
$4,329,650
+994%
Total Expenses
$1,087,421
$5,106,939
+370%
Net income
2023
2024
Change
Net income
-$324,422
+$406,447
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$823,639
$4,873,167
+492%
Admin
$190,194
$159,234
-16%
Fundraising
$73,588
$74,538
+1%
Total Expenses
$1,087,421
$5,106,939
+370%