Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,848,538
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,167,281
Salaries & Benefits
43%
Other
38%
Grants
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,414,590
$3,516,288
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,836
$332,250
+134%
Other
$141
$0
-100%
Total Revenues
$11,556,567
$3,848,538
-67%
Expenses
2023
2024
Change
Grants
$817,422
$485,384
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,617,589
$2,632,960
+1%
Fees to Service Providers
$103,849
$123,805
+19%
Advertising & Promotion
$419,641
$136,280
-68%
Offices, Occupancy & IT
$328,590
$289,614
-12%
Interest
$0
$28,971
-
Depreciation
$8,593
$142,538
+1559%
Other
$1,072,284
$2,327,729
+117%
Total Expenses
$5,367,968
$6,167,281
+15%
Net income
2023
2024
Change
Net income
+$6,188,599
-$2,318,743
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$3,882,827
$4,764,836
+23%
Admin
$355,019
$557,466
+57%
Fundraising
$1,130,122
$844,979
-25%
Total Expenses
$5,367,968
$6,167,281
+15%