Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,411,080
Contributions
85%
Fundraising Events
7%
Other
7%
Government Grants
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,555,072
Grants
45%
Other
15%
Fees to Service Providers
12%
Salaries & Benefits
10%
Advertising & Promotion
10%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$791,891
$6,307,575
+697%
Government Grants
$150,000
$50,000
-67%
Fundraising Events
$187,815
$521,283
+178%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,056
$26,783
+232%
Other
$40,103
$505,439
+1160%
Total Revenues
$1,177,865
$7,411,080
+529%
Expenses
2023
2024
Change
Grants
$350,600
$1,157,499
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,236
$266,508
-44%
Fees to Service Providers
$636,436
$304,385
-52%
Advertising & Promotion
$276,000
$252,800
-8%
Offices, Occupancy & IT
$241,593
$188,003
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,548
$385,877
-31%
Total Expenses
$2,534,413
$2,555,072
+1%
Net income
2023
2024
Change
Net income
-$1,356,548
+$4,856,008
-458%
Functional Expenses
Summary
2023
2024
Change
Program
$1,879,675
$2,238,132
+19%
Admin
$449,813
$226,653
-50%
Fundraising
$204,925
$90,287
-56%
Total Expenses
$2,534,413
$2,555,072
+1%
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