Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,666,512
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,634,425
Grants
96%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,058,769
$4,666,512
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,058,769
$4,666,512
+127%
Expenses
2023
2024
Change
Grants
$1,890,000
$4,447,500
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,818
$110,404
+146%
Advertising & Promotion
$10,215
$18,536
+81%
Offices, Occupancy & IT
$0
$7,435
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,093
$50,550
+17%
Total Expenses
$1,988,126
$4,634,425
+133%
Net income
2023
2024
Change
Net income
+$70,643
+$32,087
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,890,000
$4,470,097
+137%
Admin
$98,126
$18,330
-81%
Fundraising
$0
$145,998
-
Total Expenses
$1,988,126
$4,634,425
+133%