Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,565,629
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,568,871
Grants
59%
Salaries & Benefits
22%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,065,238
$8,553,057
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,092
$12,572
+77%
Other
$0
$0
-
Total Revenues
$4,072,330
$8,565,629
+110%
Expenses
2023
2024
Change
Grants
$3,123,729
$6,269,267
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,767,388
$2,307,901
+31%
Fees to Service Providers
$354,984
$440,528
+24%
Advertising & Promotion
$70,538
$390,726
+454%
Offices, Occupancy & IT
$234,957
$426,348
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,799
$734,101
+197%
Total Expenses
$5,798,395
$10,568,871
+82%
Net income
2023
2024
Change
Net income
-$1,726,065
-$2,003,242
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$4,841,591
$9,069,121
+87%
Admin
$671,871
$1,202,479
+79%
Fundraising
$284,933
$297,271
+4%
Total Expenses
$5,798,395
$10,568,871
+82%