Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,762,180
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,518,797
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,310,000
$8,211,800
+527%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,790,684
$550,380
-85%
Total Revenues
$5,100,684
$8,762,180
+72%
Expenses
2023
2024
Change
Grants
$5,773,603
$8,232,239
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,500
$0
-100%
Fees to Service Providers
$414,409
$286,498
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$60
-
Total Expenses
$6,204,592
$8,518,797
+37%
Net income
2023
2024
Change
Net income
-$1,103,908
+$243,383
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$5,984,001
$8,442,429
+41%
Admin
$220,591
$76,368
-65%
Fundraising
$0
$0
-
Total Expenses
$6,204,592
$8,518,797
+37%
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