Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,123,254
Contributions
95%
Membership Dues
2%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,220,687
Grants
56%
Salaries & Benefits
23%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,925,092
$2,954,006
-50%
Government Grants
$53,225
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$74,556
$48,786
-35%
Membership Dues
$52,462
$62,225
+19%
Investments
$7,396
$58,237
+687%
Other
$0
$0
-
Total Revenues
$6,112,731
$3,123,254
-49%
Expenses
2023
2024
Change
Grants
$728,000
$2,925,000
+302%
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,809
$1,224,614
+34%
Fees to Service Providers
$338,818
$560,790
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,567
$38,083
+38%
Interest
$0
$0
-
Depreciation
$6,069
$6,124
+1%
Other
$470,474
$466,076
-1%
Total Expenses
$2,483,737
$5,220,687
+110%
Net income
2023
2024
Change
Net income
+$3,628,994
-$2,097,433
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$2,034,373
$4,644,586
+128%
Admin
$337,142
$398,045
+18%
Fundraising
$112,222
$178,056
+59%
Total Expenses
$2,483,737
$5,220,687
+110%