Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,731,957
Contributions
42%
Other
30%
Program Services
12%
Investments
12%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,887,737
Grants
60%
Other
16%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,471,879
$5,379,854
+118%
Government Grants
$19,439
$399,065
+1953%
Fundraising Events
$0
$0
-
Program Services
$0
$1,571,174
-
Membership Dues
$0
$0
-
Investments
$1,216,276
$1,533,201
+26%
Other
$812,614
$3,848,663
+374%
Total Revenues
$4,520,208
$12,731,957
+182%
Expenses
2023
2024
Change
Grants
$3,483,706
$3,527,188
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,449
$912,360
+3%
Fees to Service Providers
$89,443
$116,449
+30%
Advertising & Promotion
$4,087
$12,275
+200%
Offices, Occupancy & IT
$200,107
$233,372
+17%
Interest
$0
$0
-
Depreciation
$113,374
$121,524
+7%
Other
$574,312
$964,569
+68%
Total Expenses
$5,348,478
$5,887,737
+10%
Net income
2023
2024
Change
Net income
-$828,270
+$6,844,220
-926%
Functional Expenses
Summary
2023
2024
Change
Program
$4,322,959
$4,694,229
+9%
Admin
$1,025,519
$1,193,508
+16%
Fundraising
$0
$0
-
Total Expenses
$5,348,478
$5,887,737
+10%