Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,250,529
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,029,924
Grants
83%
Other
9%
Salaries & Benefits
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,854,338
$6,210,621
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,102
$39,756
+869%
Other
$4,150
$152
-96%
Total Revenues
$1,862,590
$6,250,529
+236%
Expenses
2023
2024
Change
Grants
$215,000
$5,023,855
+2237%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,779
$336,769
+14%
Fees to Service Providers
$265,324
$63,591
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,574
$39,471
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,151
$566,238
+31%
Total Expenses
$1,234,828
$6,029,924
+388%
Net income
2023
2024
Change
Net income
+$627,762
+$220,605
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$921,852
$5,677,697
+516%
Admin
$92,794
$158,898
+71%
Fundraising
$220,182
$193,329
-12%
Total Expenses
$1,234,828
$6,029,924
+388%
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