Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,219,898
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,753,183
Grants
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,913,315
$8,185,310
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,234
$31,357
+120%
Membership Dues
$0
$0
-
Investments
$7,678
$0
-100%
Other
-$54,414
$3,231
-106%
Total Revenues
$3,880,813
$8,219,898
+112%
Expenses
2023
2024
Change
Grants
$1,422,865
$1,680,184
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,085
$72,986
+230%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7
$13
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,444,957
$1,753,183
+21%
Net income
2023
2024
Change
Net income
+$2,435,856
+$6,466,715
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,161
$1,711,541
+19%
Admin
$7,796
$41,642
+434%
Fundraising
$0
$0
-
Total Expenses
$1,444,957
$1,753,183
+21%