Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,605,658
Contributions
43%
Other
40%
Investments
15%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,926,973
Salaries & Benefits
57%
Grants
27%
Fees to Service Providers
8%
Other
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,133
$1,131,133
+68%
Government Grants
$0
$0
-
Fundraising Events
$48,802
$46,900
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$467,604
$390,730
-16%
Other
$818,483
$1,036,895
+27%
Total Revenues
$2,008,022
$2,605,658
+30%
Expenses
2023
2024
Change
Grants
$4,841,906
$523,366
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,491
$1,105,076
+156%
Fees to Service Providers
$180,993
$155,276
-14%
Advertising & Promotion
$24,747
$33,719
+36%
Offices, Occupancy & IT
$16,546
$20,231
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,790
$89,305
+221%
Total Expenses
$5,524,473
$1,926,973
-65%
Net income
2023
2024
Change
Net income
-$3,516,451
+$678,685
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$4,860,513
$569,027
-88%
Admin
$374,331
$1,089,815
+191%
Fundraising
$289,629
$268,131
-7%
Total Expenses
$5,524,473
$1,926,973
-65%