Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,106,067
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,750,783
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,015,555
$4,931,127
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,145
$174,940
+17%
Other
$6,398
$0
-100%
Total Revenues
$5,172,098
$5,106,067
-1%
Expenses
2023
2024
Change
Grants
$3,902,644
$6,573,865
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,221
$74,045
+10%
Fees to Service Providers
$16,493
$68,800
+317%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,567
$16,895
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,750
$17,178
-44%
Total Expenses
$4,049,675
$6,750,783
+67%
Net income
2023
2024
Change
Net income
+$1,122,423
-$1,644,716
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$3,902,644
$6,573,865
+68%
Admin
$147,031
$176,918
+20%
Fundraising
$0
$0
-
Total Expenses
$4,049,675
$6,750,783
+67%