Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,399,501
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,396,870
Grants
87%
Fees to Service Providers
5%
Advertising & Promotion
4%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$945,676
$6,383,441
+575%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,060
-
Other
$0
$0
-
Total Revenues
$945,676
$6,399,501
+577%
Expenses
2023
2024
Change
Grants
$1,171,324
$4,722,068
+303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,000
$134,844
+132%
Fees to Service Providers
$31,673
$282,604
+792%
Advertising & Promotion
$103,221
$213,762
+107%
Offices, Occupancy & IT
$14,557
$17,708
+22%
Interest
$0
$0
-
Depreciation
$1,667
$3,333
+100%
Other
$27,923
$22,551
-19%
Total Expenses
$1,408,365
$5,396,870
+283%
Net income
2023
2024
Change
Net income
-$462,689
+$1,002,631
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$1,171,324
$4,722,068
+303%
Admin
$186,531
$410,086
+120%
Fundraising
$50,510
$264,716
+424%
Total Expenses
$1,408,365
$5,396,870
+283%
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