Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,156,825
Contributions
70%
Investments
19%
Fundraising Events
8%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,572,974
Grants
72%
Salaries & Benefits
16%
Fees to Service Providers
9%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,499,788
$4,299,170
-43%
Government Grants
$966,802
$0
-100%
Fundraising Events
$85,761
$470,111
+448%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$540,011
$1,154,147
+114%
Other
$292,892
$233,397
-20%
Total Revenues
$9,385,254
$6,156,825
-34%
Expenses
2023
2024
Change
Grants
$3,804,836
$6,186,823
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,144
$1,390,483
+20%
Fees to Service Providers
$916,182
$760,064
-17%
Advertising & Promotion
$64,219
$70,635
+10%
Offices, Occupancy & IT
$48,698
$22,685
-53%
Interest
$0
$0
-
Depreciation
$100
$0
-100%
Other
$12,021
$142,284
+1084%
Total Expenses
$6,004,200
$8,572,974
+43%
Net income
2023
2024
Change
Net income
+$3,381,054
-$2,416,149
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$3,804,836
$6,186,823
+63%
Admin
$1,686,672
$638,551
-62%
Fundraising
$512,692
$1,747,600
+241%
Total Expenses
$6,004,200
$8,572,974
+43%