Income Statement

Fiscal Year: 2024
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Revenues in 2024
$1,946,509
Contributions
84%
Government Grants
9%
Other
3%
Investments
2%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,037,694
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
8%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,888,778
$1,642,695
-43%
Government Grants
$1,998,225
$173,650
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,143
$27,185
+13%
Investments
$90,267
$40,197
-55%
Other
$42,837
$62,782
+47%
Total Revenues
$5,044,250
$1,946,509
-61%
Expenses
2023
2024
Change
Grants
$57,500
$43,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,507,448
$1,743,175
+16%
Fees to Service Providers
$69,940
$242,235
+246%
Advertising & Promotion
$5,397
$9,305
+72%
Offices, Occupancy & IT
$151,171
$290,075
+92%
Interest
$0
$0
-
Depreciation
$119,017
$253,972
+113%
Other
$531,802
$455,932
-14%
Total Expenses
$2,442,275
$3,037,694
+24%
Net income
2023
2024
Change
Net income
+$2,601,975
-$1,091,185
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$2,155,011
$2,057,814
-5%
Admin
$245,624
$706,299
+188%
Fundraising
$41,640
$273,581
+557%
Total Expenses
$2,442,275
$3,037,694
+24%