Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,899,221
Contributions
79%
Other
12%
Investments
5%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,524,145
Grants
63%
Salaries & Benefits
14%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,876,118
$6,246,084
+233%
Government Grants
$0
$0
-
Fundraising Events
$211,127
$327,197
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$373,677
$357,558
-4%
Other
$117,919
$968,382
+721%
Total Revenues
$2,578,841
$7,899,221
+206%
Expenses
2023
2024
Change
Grants
$3,497,370
$2,869,473
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,916
$654,479
+23%
Fees to Service Providers
$311,777
$378,473
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,390
$58,765
+27%
Interest
$0
$0
-
Depreciation
$5,608
$0
-100%
Other
$346,574
$562,955
+62%
Total Expenses
$4,738,635
$4,524,145
-5%
Net income
2023
2024
Change
Net income
-$2,159,794
+$3,375,076
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$4,109,088
$3,899,500
-5%
Admin
$296,300
$329,802
+11%
Fundraising
$333,247
$294,843
-12%
Total Expenses
$4,738,635
$4,524,145
-5%