Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,747,904
Contributions
94%
Investments
4%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,952,137
Salaries & Benefits
52%
Fees to Service Providers
24%
Grants
12%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,583,066
$8,253,893
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,037
$167,928
+33%
Membership Dues
$0
$0
-
Investments
$218,602
$323,205
+48%
Other
$6,808
$2,878
-58%
Total Revenues
$4,934,513
$8,747,904
+77%
Expenses
2023
2024
Change
Grants
$1,681,110
$933,425
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,785,751
$4,157,528
-13%
Fees to Service Providers
$1,718,761
$1,904,093
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$552,479
$299,875
-46%
Interest
$0
$0
-
Depreciation
$150,111
$126,393
-16%
Other
$568,323
$530,823
-7%
Total Expenses
$9,456,535
$7,952,137
-16%
Net income
2023
2024
Change
Net income
-$4,522,022
+$795,767
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$7,938,446
$6,462,993
-19%
Admin
$985,589
$859,744
-13%
Fundraising
$532,500
$629,400
+18%
Total Expenses
$9,456,535
$7,952,137
-16%