Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,378,810
Contributions
68%
Investments
21%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,943,194
Fees to Service Providers
34%
Other
28%
Salaries & Benefits
23%
Grants
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,705,080
$2,976,644
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$924,770
$926,051
+0%
Other
$178,667
$476,115
+166%
Total Revenues
$2,808,517
$4,378,810
+56%
Expenses
2023
2024
Change
Grants
$932,500
$520,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,638,843
$1,587,165
-56%
Fees to Service Providers
$823,284
$2,377,953
+189%
Advertising & Promotion
$813,566
$419,352
-48%
Offices, Occupancy & IT
$251,613
$88,284
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,565,114
$1,950,440
-24%
Total Expenses
$9,024,920
$6,943,194
-23%
Net income
2023
2024
Change
Net income
-$6,216,403
-$2,564,384
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$8,302,158
$6,429,543
-23%
Admin
$722,452
$513,301
-29%
Fundraising
$310
$350
+13%
Total Expenses
$9,024,920
$6,943,194
-23%