Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,133,967
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,200,696
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,171,000
$9,130,434
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,609
$3,533
+120%
Other
$0
$0
-
Total Revenues
$3,172,609
$9,133,967
+188%
Expenses
2023
2024
Change
Grants
$2,540,050
$8,886,000
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,500
$192,153
+86%
Fees to Service Providers
$74,454
$89,793
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,382
$16,832
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,154
$15,918
-88%
Total Expenses
$2,859,540
$9,200,696
+222%
Net income
2023
2024
Change
Net income
+$313,069
-$66,729
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,767,952
$9,012,424
+226%
Admin
$61,138
$162,372
+166%
Fundraising
$30,450
$25,900
-15%
Total Expenses
$2,859,540
$9,200,696
+222%
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