Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,185,564
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,107,739
Other
47%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Grants
10%
Salaries & Benefits
9%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,523,925
$14,141,277
+460%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,564,306
$1,000,000
-36%
Membership Dues
$0
$0
-
Investments
$26,923
$44,287
+64%
Other
-$10,515
$0
-100%
Total Revenues
$4,104,639
$15,185,564
+270%
Expenses
2023
2024
Change
Grants
$1,226,400
$1,159,111
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,125
$1,118,505
-17%
Fees to Service Providers
$491,772
$2,291,497
+366%
Advertising & Promotion
$3,572
$224,781
+6193%
Offices, Occupancy & IT
$644,629
$1,658,362
+157%
Interest
$0
$0
-
Depreciation
$0
$3,250
-
Other
$78,098
$5,652,233
+7137%
Total Expenses
$3,796,596
$12,107,739
+219%
Net income
2023
2024
Change
Net income
+$308,043
+$3,077,825
+899%
Functional Expenses
Summary
2023
2024
Change
Program
$2,896,555
$10,278,315
+255%
Admin
$711,639
$1,340,604
+88%
Fundraising
$188,402
$488,820
+159%
Total Expenses
$3,796,596
$12,107,739
+219%