Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,918,423
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,580,139
Grants
66%
Other
18%
Salaries & Benefits
15%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,557,406
$6,386,112
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,542
$532,311
+93%
Other
$0
$0
-
Total Revenues
$5,832,948
$6,918,423
+19%
Expenses
2023
2024
Change
Grants
$0
$4,986,511
-
Benefits to Members
$800,104
$0
-100%
Salaries & Benefits
$822,390
$1,099,397
+34%
Fees to Service Providers
$0
$58,953
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,918
$106,611
+245%
Other
$1,094,530
$1,328,667
+21%
Total Expenses
$2,747,942
$7,580,139
+176%
Net income
2023
2024
Change
Net income
+$3,085,006
-$661,716
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,747,942
$7,170,242
+161%
Admin
$0
$409,897
-
Fundraising
$0
$0
-
Total Expenses
$2,747,942
$7,580,139
+176%