Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,198,070
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,064,501
Grants
70%
Salaries & Benefits
14%
Fees to Service Providers
11%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,806,169
$3,190,570
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,806,169
$3,198,070
+14%
Expenses
2023
2024
Change
Grants
$3,000
$3,524,413
+117380%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$688,172
-
Fees to Service Providers
$7,200
$570,380
+7822%
Advertising & Promotion
$0
$50,428
-
Offices, Occupancy & IT
$3,398
$18,368
+441%
Interest
$0
$0
-
Depreciation
$1,228
$2,647
+116%
Other
$0
$210,093
-
Total Expenses
$14,826
$5,064,501
+34060%
Net income
2023
2024
Change
Net income
+$2,791,343
-$1,866,431
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$3,000
$4,192,056
+139635%
Admin
$5,826
$497,743
+8443%
Fundraising
$6,000
$374,702
+6145%
Total Expenses
$14,826
$5,064,501
+34060%