Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,772,670
Contributions
62%
Other
19%
Investments
16%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,197,599
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,334,912
$3,555,425
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,025
$174,518
+28%
Membership Dues
$0
$0
-
Investments
$718,054
$935,906
+30%
Other
$1,408,790
$1,106,821
-21%
Total Revenues
$13,597,781
$5,772,670
-58%
Expenses
2023
2024
Change
Grants
$2,619,057
$3,621,765
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,529
$759,891
+4%
Fees to Service Providers
$300,423
$357,225
+19%
Advertising & Promotion
$70,957
$55,639
-22%
Offices, Occupancy & IT
$49,096
$50,945
+4%
Interest
$0
$0
-
Depreciation
$50,326
$50,285
0%
Other
$233,215
$301,849
+29%
Total Expenses
$4,056,603
$5,197,599
+28%
Net income
2023
2024
Change
Net income
+$9,541,178
+$575,071
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,185,403
$4,180,543
+31%
Admin
$689,930
$796,321
+15%
Fundraising
$181,270
$220,735
+22%
Total Expenses
$4,056,603
$5,197,599
+28%