Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,605,083
Other
79%
Contributions
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,129,043
Grants
55%
Salaries & Benefits
21%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,932,846
$3,072,785
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,562
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,898,321
$1,982,212
+4%
Other
$152,626
$18,550,086
+12054%
Total Revenues
$4,023,355
$23,605,083
+487%
Expenses
2023
2024
Change
Grants
$5,107,760
$1,715,929
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,854
$643,998
+3%
Fees to Service Providers
$124,276
$263,556
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,197
$165,135
+50%
Interest
$0
$0
-
Depreciation
$8,501
$12,920
+52%
Other
$168,397
$327,505
+94%
Total Expenses
$6,146,985
$3,129,043
-49%
Net income
2023
2024
Change
Net income
-$2,123,630
+$20,476,040
-1064%
Functional Expenses
Summary
2023
2024
Change
Program
$5,553,966
$2,345,948
-58%
Admin
$335,862
$500,414
+49%
Fundraising
$257,157
$282,681
+10%
Total Expenses
$6,146,985
$3,129,043
-49%