Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,492,611
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,406,775
Grants
93%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,002,266
$4,357,469
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,790
$135,142
+195%
Other
-$10,421
$0
-100%
Total Revenues
$4,037,635
$4,492,611
+11%
Expenses
2023
2024
Change
Grants
$3,760,292
$6,924,498
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,498
$182,259
+6%
Fees to Service Providers
$71,760
$73,542
+2%
Advertising & Promotion
$49,264
$47,052
-4%
Offices, Occupancy & IT
$98,774
$94,915
-4%
Interest
$0
$0
-
Depreciation
$3,710
$5,011
+35%
Other
$9,336
$79,498
+752%
Total Expenses
$4,165,634
$7,406,775
+78%
Net income
2023
2024
Change
Net income
-$127,999
-$2,914,164
-2177%
Functional Expenses
Summary
2023
2024
Change
Program
$3,760,292
$6,924,498
+84%
Admin
$402,643
$469,037
+16%
Fundraising
$2,699
$13,240
+391%
Total Expenses
$4,165,634
$7,406,775
+78%