Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,887,369
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,073,232
Grants
65%
Salaries & Benefits
17%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,585,573
$1,830,733
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,132
$39,201
+77%
Other
-$4,838
$17,435
-460%
Total Revenues
$2,602,867
$1,887,369
-27%
Expenses
2023
2024
Change
Grants
$0
$1,987,007
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,553
$511,740
+55%
Fees to Service Providers
$211,051
$112,527
-47%
Advertising & Promotion
$11,266
$7,174
-36%
Offices, Occupancy & IT
$29,686
$127,078
+328%
Interest
$0
$0
-
Depreciation
$5,605
$7,679
+37%
Other
$343,798
$320,027
-7%
Total Expenses
$930,959
$3,073,232
+230%
Net income
2023
2024
Change
Net income
+$1,671,908
-$1,185,863
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$780,862
$2,808,472
+260%
Admin
$95,743
$177,831
+86%
Fundraising
$54,354
$86,929
+60%
Total Expenses
$930,959
$3,073,232
+230%
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