Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,756,865
Contributions
79%
Investments
12%
Fundraising Events
9%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,838,135
Grants
71%
Salaries & Benefits
16%
Other
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,223,358
$4,532,729
-70%
Government Grants
$0
$0
-
Fundraising Events
$725,699
$528,354
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,209
$668,308
+9170%
Other
-$254,626
$27,474
-111%
Total Revenues
$15,701,640
$5,756,865
-63%
Expenses
2023
2024
Change
Grants
$2,106,600
$2,004,790
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,149
$442,375
+42%
Fees to Service Providers
$107,767
$75,190
-30%
Advertising & Promotion
$15
$80,373
+535720%
Offices, Occupancy & IT
$2,352
$78,863
+3253%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,532
$156,544
+135%
Total Expenses
$2,595,415
$2,838,135
+9%
Net income
2023
2024
Change
Net income
+$13,106,225
+$2,918,730
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,106,600
$2,004,790
-5%
Admin
$59,971
$75,315
+26%
Fundraising
$428,844
$758,030
+77%
Total Expenses
$2,595,415
$2,838,135
+9%