Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,401,969
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,194,764
Grants
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,407,153
$3,373,063
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,336
$28,906
+88%
Other
$0
$0
-
Total Revenues
$1,422,489
$3,401,969
+139%
Expenses
2023
2024
Change
Grants
$1,600,000
$2,014,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,973
$171,136
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,686
$6,550
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,565
$3,078
+20%
Total Expenses
$1,753,224
$2,194,764
+25%
Net income
2023
2024
Change
Net income
-$330,735
+$1,207,205
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$1,600,000
$2,094,783
+31%
Admin
$153,224
$76,150
-50%
Fundraising
$0
$23,831
-
Total Expenses
$1,753,224
$2,194,764
+25%
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