Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,291,050
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,995,449
Other
36%
Salaries & Benefits
27%
Grants
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,988,721
$10,086,022
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,102
$181,136
+6%
Other
-$81,705
$23,892
-129%
Total Revenues
$6,077,118
$10,291,050
+69%
Expenses
2023
2024
Change
Grants
$1,403,552
$1,966,426
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,969,347
$2,923,923
-2%
Fees to Service Providers
$1,446,730
$1,785,905
+23%
Advertising & Promotion
$173
$536
+210%
Offices, Occupancy & IT
$368,875
$381,070
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,552,023
$3,937,589
+154%
Total Expenses
$7,740,700
$10,995,449
+42%
Net income
2023
2024
Change
Net income
-$1,663,582
-$704,399
+58%