Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,294,519
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,578,236
Grants
75%
Salaries & Benefits
9%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,754,776
$8,193,422
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,283
$41,179
+397%
Other
$0
$59,918
-
Total Revenues
$2,763,059
$8,294,519
+200%
Expenses
2023
2024
Change
Grants
$160,071
$4,182,528
+2513%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,440
$482,903
+199%
Fees to Service Providers
$784,889
$387,861
-51%
Advertising & Promotion
$10,982
$27,222
+148%
Offices, Occupancy & IT
$25,257
$57,049
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,258
$440,673
+23%
Total Expenses
$1,499,897
$5,578,236
+272%
Net income
2023
2024
Change
Net income
+$1,263,162
+$2,716,283
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,131
$5,353,666
+281%
Admin
$41,867
$144,766
+246%
Fundraising
$53,899
$79,804
+48%
Total Expenses
$1,499,897
$5,578,236
+272%