Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,387,873
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,401,093
Fees to Service Providers
55%
Grants
43%
Other
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,928
$767,293
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,613
$6,640
-13%
Other
$220,000
$12,613,940
+5634%
Total Revenues
$555,541
$13,387,873
+2310%
Expenses
2023
2024
Change
Grants
$492,952
$601,660
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$598,213
$770,684
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,843
$4,034
-49%
Interest
$0
$0
-
Depreciation
$2,827
$8,683
+207%
Other
$7,558
$16,032
+112%
Total Expenses
$1,109,393
$1,401,093
+26%
Net income
2023
2024
Change
Net income
-$553,852
+$11,986,780
-2264%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,686
$1,265,974
+21%
Admin
$64,707
$135,119
+109%
Fundraising
$0
$0
-
Total Expenses
$1,109,393
$1,401,093
+26%