Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,146,379
Contributions
86%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,499,664
Other
41%
Grants
38%
Salaries & Benefits
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,361,466
$4,448,621
+88%
Government Grants
$0
$0
-
Fundraising Events
$8,258,910
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360,869
$647,590
+79%
Other
$27,992
$50,168
+79%
Total Revenues
$11,009,237
$5,146,379
-53%
Expenses
2023
2024
Change
Grants
$1,815,251
$572,477
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,594
$206,903
-8%
Fees to Service Providers
$755,476
$68,135
-91%
Advertising & Promotion
$0
$591
-
Offices, Occupancy & IT
$46,764
$40,299
-14%
Interest
$288
$265
-8%
Depreciation
$4,000
$0
-100%
Other
$188,411
$610,994
+224%
Total Expenses
$3,034,784
$1,499,664
-51%
Net income
2023
2024
Change
Net income
+$7,974,453
+$3,646,715
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$2,255,721
$1,288,581
-43%
Admin
$164,713
$168,262
+2%
Fundraising
$614,350
$42,821
-93%
Total Expenses
$3,034,784
$1,499,664
-51%