Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,940,798
Contributions
86%
Other
9%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,682,408
Grants
96%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,953,996
$25,712,727
+550%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$145,328
-
Membership Dues
$0
$0
-
Investments
$1,180,441
$1,445,962
+22%
Other
$72,818
$2,636,781
+3521%
Total Revenues
$5,207,255
$29,940,798
+475%
Expenses
2023
2024
Change
Grants
$5,210,647
$11,163,137
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,270
$112,798
+10%
Fees to Service Providers
$211,654
$357,248
+69%
Advertising & Promotion
$2,963
$40
-99%
Offices, Occupancy & IT
$31,725
$3,686
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,047
$45,499
-61%
Total Expenses
$5,676,306
$11,682,408
+106%
Net income
2023
2024
Change
Net income
-$469,051
+$18,258,390
-3993%
Functional Expenses
Summary
2023
2024
Change
Program
$5,210,647
$11,205,949
+115%
Admin
$465,659
$454,668
-2%
Fundraising
$0
$21,791
-
Total Expenses
$5,676,306
$11,682,408
+106%