Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,304,822
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,922,641
Grants
69%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,853,266
$6,567,045
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,000
$737,777
+1376%
Total Revenues
$3,903,266
$7,304,822
+87%
Expenses
2023
2024
Change
Grants
$970,000
$5,505,000
+468%
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,952
$1,255,008
+116%
Fees to Service Providers
$348,592
$398,359
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,177
$36,764
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491,359
$727,510
+48%
Total Expenses
$2,408,080
$7,922,641
+229%
Net income
2023
2024
Change
Net income
+$1,495,186
-$617,819
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,309,509
$7,814,441
+238%
Admin
$98,571
$108,200
+10%
Fundraising
$0
$0
-
Total Expenses
$2,408,080
$7,922,641
+229%
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