Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,174,820
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,830,227
Grants
76%
Fees to Service Providers
13%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,533,650
$8,126,598
+221%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,076
$48,222
+335%
Other
$0
$0
-
Total Revenues
$2,544,726
$8,174,820
+221%
Expenses
2023
2024
Change
Grants
$90,000
$5,989,136
+6555%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,310
$659,498
+191%
Fees to Service Providers
$652,781
$1,016,775
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,916
$15,928
+61%
Interest
$0
$0
-
Depreciation
$252
$943
+274%
Other
$34,133
$147,947
+333%
Total Expenses
$1,013,392
$7,830,227
+673%
Net income
2023
2024
Change
Net income
+$1,531,334
+$344,593
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$908,337
$7,520,295
+728%
Admin
$89,064
$242,065
+172%
Fundraising
$15,991
$67,867
+324%
Total Expenses
$1,013,392
$7,830,227
+673%
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