Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,638,551
Other
57%
Contributions
35%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,542,361
Grants
64%
Other
26%
Salaries & Benefits
6%
Fees to Service Providers
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,118,676
$3,754,660
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$795,790
$854,232
+7%
Other
$91,318
$6,029,659
+6503%
Total Revenues
$4,005,784
$10,638,551
+166%
Expenses
2023
2024
Change
Grants
$3,134,080
$2,892,205
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,468
$262,900
+16%
Fees to Service Providers
$238,581
$165,889
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,398
$3,803
-83%
Interest
$0
$0
-
Depreciation
$20,799
$49,917
+140%
Other
$888,529
$1,167,647
+31%
Total Expenses
$4,531,855
$4,542,361
+0%
Net income
2023
2024
Change
Net income
-$526,071
+$6,096,190
-1259%
Functional Expenses
Summary
2023
2024
Change
Program
$4,068,684
$4,209,271
+3%
Admin
$463,171
$333,090
-28%
Fundraising
$0
$0
-
Total Expenses
$4,531,855
$4,542,361
+0%