Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,504,595
Contributions
35%
Program Services
29%
Other
27%
Fundraising Events
7%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,254,012
Salaries & Benefits
29%
Other
28%
Offices, Occupancy & IT
16%
Grants
12%
Fees to Service Providers
10%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,721,012
$4,081,171
-47%
Government Grants
$12,161,489
$0
-100%
Fundraising Events
$485,425
$762,593
+57%
Program Services
$3,339,602
$3,377,328
+1%
Membership Dues
$0
$0
-
Investments
$1
$141,511
+14151000%
Other
-$92,391
$3,141,992
-3501%
Total Revenues
$23,615,138
$11,504,595
-51%
Expenses
2023
2024
Change
Grants
$0
$1,597,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,739,633
$3,887,662
+4%
Fees to Service Providers
$876,163
$1,281,508
+46%
Advertising & Promotion
$165,316
$18,419
-89%
Offices, Occupancy & IT
$2,120,801
$2,103,857
-1%
Interest
$9,256
$8,469
-9%
Depreciation
$515,239
$637,016
+24%
Other
$1,753,526
$3,719,381
+112%
Total Expenses
$9,179,934
$13,254,012
+44%
Net income
2023
2024
Change
Net income
+$14,435,204
-$1,749,417
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$5,869,072
$9,916,689
+69%
Admin
$2,688,630
$2,938,731
+9%
Fundraising
$622,232
$398,592
-36%
Total Expenses
$9,179,934
$13,254,012
+44%