Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,858,667
Contributions
99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,131,074
Grants
85%
Advertising & Promotion
6%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,000,205
$18,661,715
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,000
-
Membership Dues
$0
$0
-
Investments
$87,701
$176,952
+102%
Other
$0
$0
-
Total Revenues
$9,087,906
$18,858,667
+108%
Expenses
2023
2024
Change
Grants
$4,842,258
$16,349,539
+238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,334
$813,403
-43%
Fees to Service Providers
$312,863
$551,506
+76%
Advertising & Promotion
$147,691
$1,156,605
+683%
Offices, Occupancy & IT
$144,259
$101,582
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,931
$158,439
+16%
Total Expenses
$6,999,336
$19,131,074
+173%
Net income
2023
2024
Change
Net income
+$2,088,570
-$272,407
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$6,311,519
$18,400,970
+192%
Admin
$392,512
$351,686
-10%
Fundraising
$295,305
$378,418
+28%
Total Expenses
$6,999,336
$19,131,074
+173%
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