Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,261,803
Contributions
95%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,947,275
Fees to Service Providers
27%
Other
27%
Salaries & Benefits
24%
Grants
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,803,725
$6,908,623
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,118
$25,250
+48%
Membership Dues
$0
$0
-
Investments
$149,954
$267,034
+78%
Other
-$6,352
$60,896
-1059%
Total Revenues
$12,964,445
$7,261,803
-44%
Expenses
2023
2024
Change
Grants
$106,616
$1,188,279
+1015%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,527
$1,668,357
+24%
Fees to Service Providers
$1,751,479
$1,864,682
+6%
Advertising & Promotion
$7,986,827
$40,000
-99%
Offices, Occupancy & IT
$283,461
$327,975
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$830,944
$1,857,982
+124%
Total Expenses
$12,301,854
$6,947,275
-44%
Net income
2023
2024
Change
Net income
+$662,591
+$314,528
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$11,463,770
$6,094,209
-47%
Admin
$478,068
$291,661
-39%
Fundraising
$360,016
$561,405
+56%
Total Expenses
$12,301,854
$6,947,275
-44%