Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$2,601,745
Contributions
70%
Program Services
21%
Investments
6%
Fundraising Events
3%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,815,677
Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Depreciation
13%
Other
7%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,409,185
$1,819,650
+29%
Government Grants
$363,693
$1,000
-100%
Fundraising Events
$153,543
$77,458
-50%
Program Services
$331,979
$538,416
+62%
Membership Dues
$0
$0
-
Investments
$97,145
$145,821
+50%
Other
$33,903
$19,400
-43%
Total Revenues
$2,389,448
$2,601,745
+9%
Expenses
2023
2024
Change
Grants
$5,294,250
$35,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,999
$1,077,851
+85%
Fees to Service Providers
$132,716
$37,959
-71%
Advertising & Promotion
$300
$4,115
+1272%
Offices, Occupancy & IT
$152,953
$289,384
+89%
Interest
$0
$0
-
Depreciation
$101,492
$238,668
+135%
Other
$88,505
$132,700
+50%
Total Expenses
$6,353,215
$1,815,677
-71%
Net income
2023
2024
Change
Net income
-$3,963,767
+$786,068
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$5,959,981
$1,224,489
-79%
Admin
$277,719
$454,783
+64%
Fundraising
$115,515
$136,405
+18%
Total Expenses
$6,353,215
$1,815,677
-71%