Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,559,110
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,382,658
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,001,993
$9,514,158
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$44,952
-
Other
$0
$0
-
Total Revenues
$6,001,993
$9,559,110
+59%
Expenses
2023
2024
Change
Grants
$5,417,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,976
$0
-100%
Fees to Service Providers
$5,100
$19,150
+275%
Advertising & Promotion
$800
$0
-100%
Offices, Occupancy & IT
$5,169
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,912
$8,363,508
+170167%
Total Expenses
$5,478,957
$8,382,658
+53%
Net income
2023
2024
Change
Net income
+$523,036
+$1,176,452
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,466,351
$8,350,000
+53%
Admin
$11,806
$19,780
+68%
Fundraising
$800
$12,878
+1510%
Total Expenses
$5,478,957
$8,382,658
+53%