Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,389,628
Contributions
82%
Government Grants
11%
Other
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,874,276
Other
49%
Salaries & Benefits
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,055,299
$3,601,770
-41%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,708
$52,442
+390%
Other
$6,229
$235,416
+3679%
Total Revenues
$6,072,236
$4,389,628
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,111
$736,861
+30%
Fees to Service Providers
$123,413
$154,026
+25%
Advertising & Promotion
$24,400
$3,728
-85%
Offices, Occupancy & IT
$38,211
$36,227
-5%
Interest
$0
$59
-
Depreciation
$15,364
$29,922
+95%
Other
$325,535
$913,453
+181%
Total Expenses
$1,093,034
$1,874,276
+71%
Net income
2023
2024
Change
Net income
+$4,979,202
+$2,515,352
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$887,037
$1,601,308
+81%
Admin
$98,972
$144,848
+46%
Fundraising
$107,025
$128,120
+20%
Total Expenses
$1,093,034
$1,874,276
+71%