Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,977,149
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,490,268
Grants
57%
Salaries & Benefits
26%
Other
6%
Advertising & Promotion
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,870,809
$7,957,877
+63%
Government Grants
$664,917
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,261
$18,130
-47%
Other
$883
$1,142
+29%
Total Revenues
$5,570,870
$7,977,149
+43%
Expenses
2023
2024
Change
Grants
$792,864
$5,403,500
+582%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,316,328
$2,504,910
+8%
Fees to Service Providers
$254,989
$256,339
+1%
Advertising & Promotion
$190,070
$531,069
+179%
Offices, Occupancy & IT
$280,623
$200,524
-29%
Interest
$0
$0
-
Depreciation
$58,237
$55,016
-6%
Other
$293,217
$538,910
+84%
Total Expenses
$4,186,328
$9,490,268
+127%
Net income
2023
2024
Change
Net income
+$1,384,542
-$1,513,119
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$3,681,845
$8,894,523
+142%
Admin
$318,877
$384,541
+21%
Fundraising
$185,606
$211,204
+14%
Total Expenses
$4,186,328
$9,490,268
+127%