Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,991,199
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,170,513
Grants
95%
Fees to Service Providers
5%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,717,757
$10,991,199
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,717,757
$10,991,199
+196%
Expenses
2023
2024
Change
Grants
$3,193,737
$9,618,603
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,216
$70,071
+29%
Fees to Service Providers
$395,334
$473,527
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,078
$3,705
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,910
$4,607
+141%
Total Expenses
$3,648,275
$10,170,513
+179%
Net income
2023
2024
Change
Net income
+$69,482
+$820,686
+1081%
Functional Expenses
Summary
2023
2024
Change
Program
$3,218,936
$9,639,585
+199%
Admin
$55,567
$106,305
+91%
Fundraising
$373,772
$424,623
+14%
Total Expenses
$3,648,275
$10,170,513
+179%