Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,292,496
Contributions
70%
Investments
24%
Other
5%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,385,278
Grants
73%
Salaries & Benefits
12%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,403,053
$6,466,533
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,461
$136,143
+1725%
Membership Dues
$0
$0
-
Investments
$762,913
$2,208,334
+189%
Other
$429,522
$481,486
+12%
Total Revenues
$3,602,949
$9,292,496
+158%
Expenses
2023
2024
Change
Grants
$4,196,138
$3,905,895
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,401
$661,857
+4%
Fees to Service Providers
$140,153
$226,733
+62%
Advertising & Promotion
$27,738
$30,468
+10%
Offices, Occupancy & IT
$153,185
$185,214
+21%
Interest
$0
$0
-
Depreciation
$40,019
$65,269
+63%
Other
$178,900
$309,842
+73%
Total Expenses
$5,369,534
$5,385,278
+0%
Net income
2023
2024
Change
Net income
-$1,766,585
+$3,907,218
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$4,660,872
$4,453,661
-4%
Admin
$518,917
$724,794
+40%
Fundraising
$189,745
$206,823
+9%
Total Expenses
$5,369,534
$5,385,278
+0%