Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,234,784
Contributions
56%
Program Services
28%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,024,939
Salaries & Benefits
38%
Other
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,624,444
$8,533,950
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,153,005
$4,240,913
-18%
Membership Dues
$0
$0
-
Investments
$826,352
$912,567
+10%
Other
-$18,219
$1,547,354
-8593%
Total Revenues
$9,585,582
$15,234,784
+59%
Expenses
2023
2024
Change
Grants
$80,000
$154,000
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,212,904
-
Fees to Service Providers
$769,396
$1,548,287
+101%
Advertising & Promotion
$0
$151,061
-
Offices, Occupancy & IT
$504,669
$1,352,527
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,729,175
$3,606,160
+32%
Total Expenses
$4,083,240
$11,024,939
+170%
Net income
2023
2024
Change
Net income
+$5,502,342
+$4,209,845
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,571,971
$5,812,368
+126%
Admin
$1,256,953
$5,134,767
+309%
Fundraising
$254,316
$77,804
-69%
Total Expenses
$4,083,240
$11,024,939
+170%