Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,860,819
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,408,109
Grants
97%
Fees to Service Providers
3%
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
$4,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268,004
$478,710
+79%
Other
-$941
$8,382,109
-890866%
Total Revenues
$4,267,063
$8,860,819
+108%
Expenses
2023
2024
Change
Grants
$2,750,000
$5,250,000
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,802
$154,652
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$679
$2,888
+325%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,627
$569
-100%
Total Expenses
$3,182,108
$5,408,109
+70%
Net income
2023
2024
Change
Net income
+$1,084,955
+$3,452,710
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$2,899,905
$5,394,717
+86%
Admin
$282,203
$13,392
-95%
Fundraising
$0
$0
-
Total Expenses
$3,182,108
$5,408,109
+70%
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