Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,721,304
Contributions
86%
Other
8%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,862,499
Grants
63%
Other
28%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,734,124
$7,467,907
-36%
Government Grants
$495,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$344,155
$235,353
-32%
Membership Dues
$0
$0
-
Investments
$264,883
$320,756
+21%
Other
$386,934
$697,288
+80%
Total Revenues
$13,225,096
$8,721,304
-34%
Expenses
2023
2024
Change
Grants
$4,415,230
$8,674,534
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,300
$1,023,642
+23%
Fees to Service Providers
$238,652
$242,609
+2%
Advertising & Promotion
$19,967
$16,913
-15%
Offices, Occupancy & IT
$59,449
$67,111
+13%
Interest
$0
$0
-
Depreciation
$9,568
$10,884
+14%
Other
$2,185,123
$3,826,806
+75%
Total Expenses
$7,761,289
$13,862,499
+79%
Net income
2023
2024
Change
Net income
+$5,463,807
-$5,141,195
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$7,037,973
$12,997,875
+85%
Admin
$468,577
$550,308
+17%
Fundraising
$254,739
$314,316
+23%
Total Expenses
$7,761,289
$13,862,499
+79%