Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,411,887
Contributions
65%
Investments
11%
Other
10%
Fundraising Events
9%
Government Grants
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,543,948
Grants
65%
Salaries & Benefits
18%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,991,731
$3,511,804
+17%
Government Grants
$298,435
$281,758
-6%
Fundraising Events
$572,261
$480,650
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$477,981
$571,241
+20%
Other
-$134,077
$566,434
-522%
Total Revenues
$4,206,331
$5,411,887
+29%
Expenses
2023
2024
Change
Grants
$5,738,850
$3,586,382
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,282
$1,004,315
+19%
Fees to Service Providers
$40,433
$84,786
+110%
Advertising & Promotion
$41,477
$46,296
+12%
Offices, Occupancy & IT
$209,869
$280,665
+34%
Interest
$0
$0
-
Depreciation
$37,768
$37,768
+0%
Other
$484,811
$503,736
+4%
Total Expenses
$7,397,490
$5,543,948
-25%
Net income
2023
2024
Change
Net income
-$3,191,159
-$132,061
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$5,738,850
$3,586,382
-38%
Admin
$281,372
$460,595
+64%
Fundraising
$1,377,268
$1,496,971
+9%
Total Expenses
$7,397,490
$5,543,948
-25%