Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,227,341
Contributions
60%
Other
24%
Investments
11%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,824,626
Grants
93%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,869,112
$3,706,189
-4%
Government Grants
$0
$0
-
Fundraising Events
$116,174
$337,275
+190%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$563,401
$676,056
+20%
Other
$2,440,439
$1,507,821
-38%
Total Revenues
$6,989,126
$6,227,341
-11%
Expenses
2023
2024
Change
Grants
$2,668,764
$9,183,656
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$507,958
$452,392
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,585
$30,585
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,162
$157,993
-20%
Total Expenses
$3,404,469
$9,824,626
+189%
Net income
2023
2024
Change
Net income
+$3,584,657
-$3,597,285
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$2,836,787
$9,302,922
+228%
Admin
$320,180
$316,264
-1%
Fundraising
$247,502
$205,440
-17%
Total Expenses
$3,404,469
$9,824,626
+189%