Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,550,495
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,348,246
Grants
84%
Other
8%
Advertising & Promotion
4%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,255,577
$8,550,495
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,255,577
$8,550,495
+101%
Expenses
2023
2024
Change
Grants
$3,714,532
$7,021,676
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,630
$226,147
-16%
Fees to Service Providers
$322,970
$107,533
-67%
Advertising & Promotion
$153,358
$292,246
+91%
Offices, Occupancy & IT
$43,609
$3,109
-93%
Interest
$26
$0
-100%
Depreciation
$0
$0
-
Other
$16,454
$697,535
+4139%
Total Expenses
$4,519,579
$8,348,246
+85%
Net income
2023
2024
Change
Net income
-$264,002
+$202,249
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$3,867,890
$7,837,078
+103%
Admin
$639,299
$331,270
-48%
Fundraising
$12,390
$179,898
+1352%
Total Expenses
$4,519,579
$8,348,246
+85%
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