Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,770,748
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,807,661
Grants
60%
Other
35%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,610,535
$17,725,691
+391%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,841
$45,057
+56%
Total Revenues
$3,639,376
$17,770,748
+388%
Expenses
2023
2024
Change
Grants
$1,500,500
$10,621,000
+608%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$313,908
-
Fees to Service Providers
$489,008
$546,381
+12%
Advertising & Promotion
$3,500
$0
-100%
Offices, Occupancy & IT
$36,661
$50,912
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,349,684
$6,275,460
+365%
Total Expenses
$3,379,353
$17,807,661
+427%
Net income
2023
2024
Change
Net income
+$260,023
-$36,913
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,943,025
$16,421,913
+458%
Admin
$276,628
$1,201,602
+334%
Fundraising
$159,700
$184,146
+15%
Total Expenses
$3,379,353
$17,807,661
+427%
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