Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,542,432
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,434,226
Grants
85%
Salaries & Benefits
7%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,268
$6,404,228
+3946%
Government Grants
$0
$0
-
Fundraising Events
$142,695
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$117,582
-
Other
$0
$20,622
-
Total Revenues
$300,963
$6,542,432
+2074%
Expenses
2023
2024
Change
Grants
$55,000
$3,755,000
+6727%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,149
$316,044
+4321%
Fees to Service Providers
$75,883
$189,940
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,599
$5,162
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,511
$168,080
+6594%
Total Expenses
$150,142
$4,434,226
+2853%
Net income
2023
2024
Change
Net income
+$150,821
+$2,108,206
+1298%
Functional Expenses
Summary
2023
2024
Change
Program
$107,251
$4,048,748
+3675%
Admin
$31,511
$370,559
+1076%
Fundraising
$11,380
$14,919
+31%
Total Expenses
$150,142
$4,434,226
+2853%