Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,413,139
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,006,888
Grants
82%
Fees to Service Providers
9%
Salaries & Benefits
5%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,000
$8,165,000
+3983%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$243,790
-
Membership Dues
$0
$0
-
Investments
$481
$4,349
+804%
Other
$0
$0
-
Total Revenues
$200,481
$8,413,139
+4096%
Expenses
2023
2024
Change
Grants
$0
$6,590,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,061
$409,978
-5%
Fees to Service Providers
$280,843
$687,447
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,306
$18,630
+14%
Interest
$0
$0
-
Depreciation
$425
$631
+48%
Other
$63,006
$300,202
+376%
Total Expenses
$792,641
$8,006,888
+910%
Net income
2023
2024
Change
Net income
-$592,160
+$406,251
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$598,367
$7,815,995
+1206%
Admin
$164,557
$156,187
-5%
Fundraising
$29,717
$34,706
+17%
Total Expenses
$792,641
$8,006,888
+910%