Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$439,541
Contributions
53%
Program Services
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,452,539
Grants
85%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$766,434
$233,036
-70%
Government Grants
$75,880
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$143,093
$204,915
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,701
$1,590
-90%
Total Revenues
$1,001,108
$439,541
-56%
Expenses
2023
2024
Change
Grants
$0
$2,918,671
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,993
$52,050
+74%
Fees to Service Providers
$122,468
$90,018
-26%
Advertising & Promotion
$25,094
$18,293
-27%
Offices, Occupancy & IT
$31,778
$81,345
+156%
Interest
$125,055
$0
-100%
Depreciation
$99,544
$333
-100%
Other
$293,644
$291,829
-1%
Total Expenses
$727,576
$3,452,539
+375%
Net income
2023
2024
Change
Net income
+$273,532
-$3,012,998
-1202%
Functional Expenses
Summary
2023
2024
Change
Program
$701,841
$3,435,245
+389%
Admin
$25,735
$17,294
-33%
Fundraising
$0
$0
-
Total Expenses
$727,576
$3,452,539
+375%
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