Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,100,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,437,583
Grants
67%
Fees to Service Providers
17%
Other
15%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,226,000
$10,100,000
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,226,000
$10,100,000
+23%
Expenses
2023
2024
Change
Grants
$2,675,000
$7,679,341
+187%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,603
$98,887
+66%
Fees to Service Providers
$75,713
$1,914,254
+2428%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,996
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,987,194
$1,725,105
-57%
Total Expenses
$6,797,510
$11,437,583
+68%
Net income
2023
2024
Change
Net income
+$1,428,490
-$1,337,583
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$6,692,602
$9,728,431
+45%
Admin
$104,908
$1,709,152
+1529%
Fundraising
$0
$0
-
Total Expenses
$6,797,510
$11,437,583
+68%
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