Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,707,613
Contributions
79%
Other
11%
Investments
7%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,398,527
Grants
79%
Salaries & Benefits
15%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,015,631
$6,907,561
+72%
Government Grants
$0
$0
-
Fundraising Events
$491,681
$243,362
-51%
Program Services
$515,876
$0
-100%
Membership Dues
$0
$0
-
Investments
$748,255
$632,857
-15%
Other
$8,234,120
$923,833
-89%
Total Revenues
$14,005,563
$8,707,613
-38%
Expenses
2023
2024
Change
Grants
$3,263,690
$4,263,962
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,567
$786,587
+8%
Fees to Service Providers
$57,883
$92,856
+60%
Advertising & Promotion
$9,711
$22,391
+131%
Offices, Occupancy & IT
$24,951
$34,990
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,097
$197,741
-5%
Total Expenses
$4,294,899
$5,398,527
+26%
Net income
2023
2024
Change
Net income
+$9,710,664
+$3,309,086
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,759,463
$4,797,855
+28%
Admin
$535,436
$600,672
+12%
Fundraising
$0
$0
-
Total Expenses
$4,294,899
$5,398,527
+26%
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