Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,893,334
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,076,416
Grants
82%
Other
11%
Salaries & Benefits
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,236,666
$5,893,334
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,236,666
$5,893,334
+163%
Expenses
2023
2024
Change
Grants
$1,282,500
$1,698,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,654
$105,902
-11%
Fees to Service Providers
$41,106
$50,974
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,590
$221,540
-5%
Total Expenses
$1,675,850
$2,076,416
+24%
Net income
2023
2024
Change
Net income
+$560,816
+$3,816,918
+581%
Functional Expenses
Summary
2023
2024
Change
Program
$1,615,504
$1,972,824
+22%
Admin
$53,657
$95,926
+79%
Fundraising
$6,689
$7,666
+15%
Total Expenses
$1,675,850
$2,076,416
+24%