Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,578,442
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$967,848
Grants
53%
Fees to Service Providers
43%
Other
4%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,133,380
$23,954,199
+2014%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$569,538
-
Membership Dues
$0
$0
-
Investments
$25,800
$54,705
+112%
Other
$0
$0
-
Total Revenues
$1,159,180
$24,578,442
+2020%
Expenses
2023
2024
Change
Grants
$542,964
$516,048
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$865
-
Fees to Service Providers
$346,911
$413,570
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,625
$1,001
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,396
$36,364
+98%
Total Expenses
$913,896
$967,848
+6%
Net income
2023
2024
Change
Net income
+$245,284
+$23,610,594
+9526%
Functional Expenses
Summary
2023
2024
Change
Program
$913,896
$853,437
-7%
Admin
$0
$63,069
-
Fundraising
$0
$51,342
-
Total Expenses
$913,896
$967,848
+6%