Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,084,770
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,238,060
Grants
94%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,023,076
$8,021,104
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,757
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,147
$63,666
+1435%
Other
$0
$0
-
Total Revenues
$4,216,980
$8,084,770
+92%
Expenses
2023
2024
Change
Grants
$3,692,585
$4,917,544
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,948
$34,254
+56%
Advertising & Promotion
$271
$32,996
+12076%
Offices, Occupancy & IT
$20,145
$85,125
+323%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,338
$168,141
+27%
Total Expenses
$3,867,287
$5,238,060
+35%
Net income
2023
2024
Change
Net income
+$349,693
+$2,846,710
+714%
Functional Expenses
Summary
2023
2024
Change
Program
$3,831,641
$5,170,173
+35%
Admin
$35,646
$67,887
+90%
Fundraising
$0
$0
-
Total Expenses
$3,867,287
$5,238,060
+35%