Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,382,385
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,373,340
Grants
95%
Other
4%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,415,655
$5,382,000
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$488
$385
-21%
Total Revenues
$2,416,143
$5,382,385
+123%
Expenses
2023
2024
Change
Grants
$430,000
$6,051,000
+1307%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,635
$19,656
-96%
Fees to Service Providers
$101,024
$15,772
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,833
$6,912
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$747,865
$280,000
-63%
Total Expenses
$1,733,357
$6,373,340
+268%
Net income
2023
2024
Change
Net income
+$682,786
-$990,955
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$969,383
$6,058,469
+525%
Admin
$706,671
$312,709
-56%
Fundraising
$57,303
$2,162
-96%
Total Expenses
$1,733,357
$6,373,340
+268%