Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,307,409
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$954,211
Grants
87%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,211,275
$3,307,125
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$284
+735%
Other
$0
$0
-
Total Revenues
$1,211,309
$3,307,409
+173%
Expenses
2023
2024
Change
Grants
$837,767
$830,757
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,532
$90,209
+23%
Advertising & Promotion
$0
$325
-
Offices, Occupancy & IT
$14,566
$30,871
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$512
$2,049
+300%
Total Expenses
$926,377
$954,211
+3%
Net income
2023
2024
Change
Net income
+$284,932
+$2,353,198
+726%
Functional Expenses
Summary
2023
2024
Change
Program
$841,451
$833,704
-1%
Admin
$80,939
$118,572
+46%
Fundraising
$3,987
$1,935
-51%
Total Expenses
$926,377
$954,211
+3%