Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,998,721
Contributions
91%
Other
4%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,419,527
Salaries & Benefits
32%
Grants
24%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,788
$7,239,382
+1874%
Government Grants
$0
$0
-
Fundraising Events
$775,593
$267,250
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,888
$148,294
+473%
Other
$45,972
$343,795
+648%
Total Revenues
$1,214,241
$7,998,721
+559%
Expenses
2023
2024
Change
Grants
$204,891
$589,756
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,063
$762,472
-13%
Fees to Service Providers
$99,202
$375,069
+278%
Advertising & Promotion
$2,927
$0
-100%
Offices, Occupancy & IT
$88,660
$120,259
+36%
Interest
$0
$82
-
Depreciation
$0
$0
-
Other
$19,072
$571,889
+2899%
Total Expenses
$1,295,815
$2,419,527
+87%
Net income
2023
2024
Change
Net income
-$81,574
+$5,579,194
-6939%
Functional Expenses
Summary
2023
2024
Change
Program
$302,840
$762,693
+152%
Admin
$99,452
$44,266
-55%
Fundraising
$893,523
$1,612,568
+80%
Total Expenses
$1,295,815
$2,419,527
+87%