Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,886,949
Contributions
95%
Investments
3%
Program Services
1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,142,600
Grants
67%
Salaries & Benefits
17%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,258,831
$6,537,058
-21%
Government Grants
$225,364
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$120,260
$96,879
-19%
Membership Dues
$62,359
$50,829
-18%
Investments
$29,346
$195,969
+568%
Other
$9,699
$6,214
-36%
Total Revenues
$8,705,859
$6,886,949
-21%
Expenses
2023
2024
Change
Grants
$0
$8,753,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,654,674
$2,176,863
-18%
Fees to Service Providers
$799,079
$550,706
-31%
Advertising & Promotion
$198,678
$94,150
-53%
Offices, Occupancy & IT
$173,054
$205,590
+19%
Interest
$0
$0
-
Depreciation
$12,102
$11,728
-3%
Other
$1,710,273
$1,350,563
-21%
Total Expenses
$5,547,860
$13,142,600
+137%
Net income
2023
2024
Change
Net income
+$3,157,999
-$6,255,651
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$4,332,675
$11,993,765
+177%
Admin
$881,920
$718,845
-18%
Fundraising
$333,265
$429,990
+29%
Total Expenses
$5,547,860
$13,142,600
+137%