Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,661,719
Contributions
45%
Program Services
27%
Investments
15%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,643,879
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,277,316
$1,194,342
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,124
$718,796
+63%
Membership Dues
$0
$0
-
Investments
$498,918
$398,683
-20%
Other
$6,039
$349,898
+5694%
Total Revenues
$20,222,397
$2,661,719
-87%
Expenses
2023
2024
Change
Grants
$202,268
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,889,088
$5,849,148
-1%
Fees to Service Providers
$745,741
$610,762
-18%
Advertising & Promotion
$0
$10,000
-
Offices, Occupancy & IT
$1,314,555
$1,248,356
-5%
Interest
$0
$0
-
Depreciation
$23,744
$29,817
+26%
Other
$1,124,139
$1,895,796
+69%
Total Expenses
$9,299,535
$9,643,879
+4%
Net income
2023
2024
Change
Net income
+$10,922,862
-$6,982,160
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$7,857,914
$7,848,645
0%
Admin
$1,420,869
$1,782,528
+25%
Fundraising
$20,752
$12,706
-39%
Total Expenses
$9,299,535
$9,643,879
+4%