Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,091,933
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,243,974
Grants
52%
Salaries & Benefits
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,930,916
$12,559,669
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$418,903
$528,062
+26%
Other
$1,464
$4,202
+187%
Total Revenues
$4,351,283
$13,091,933
+201%
Expenses
2023
2024
Change
Grants
$2,604,333
$2,715,955
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$786,363
$1,536,016
+95%
Fees to Service Providers
$394,841
$371,202
-6%
Advertising & Promotion
$51,360
$59,836
+17%
Offices, Occupancy & IT
$144,987
$353,634
+144%
Interest
$0
$0
-
Depreciation
$0
$1,350
-
Other
$232,965
$205,981
-12%
Total Expenses
$4,214,849
$5,243,974
+24%
Net income
2023
2024
Change
Net income
+$136,434
+$7,847,959
+5652%
Functional Expenses
Summary
2023
2024
Change
Program
$4,017,319
$4,827,290
+20%
Admin
$176,982
$378,568
+114%
Fundraising
$20,548
$38,116
+85%
Total Expenses
$4,214,849
$5,243,974
+24%