Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,828,062
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,493,741
Salaries & Benefits
46%
Grants
39%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,294,089
$3,678,942
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,371
$124,916
+148%
Other
$72,389
$24,204
-67%
Total Revenues
$7,416,849
$3,828,062
-48%
Expenses
2023
2024
Change
Grants
$672,061
$2,543,766
+279%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,307,655
$3,005,273
-9%
Fees to Service Providers
$449,894
$356,409
-21%
Advertising & Promotion
$13,041
$0
-100%
Offices, Occupancy & IT
$248,862
$281,170
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$684,240
$307,123
-55%
Total Expenses
$5,375,753
$6,493,741
+21%
Net income
2023
2024
Change
Net income
+$2,041,096
-$2,665,679
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$4,290,463
$5,201,229
+21%
Admin
$953,501
$1,016,066
+7%
Fundraising
$131,789
$276,446
+110%
Total Expenses
$5,375,753
$6,493,741
+21%