Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,219,715
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,778,041
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,199
$3,211,861
+563%
Government Grants
$4,284,555
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,654
$7,854
-46%
Other
$0
$0
-
Total Revenues
$4,783,408
$3,219,715
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,910,170
$2,694,490
-7%
Fees to Service Providers
$743,710
$0
-100%
Advertising & Promotion
$983
$15,550
+1482%
Offices, Occupancy & IT
$241,208
$205,697
-15%
Interest
$0
$0
-
Depreciation
$3,067
$5,308
+73%
Other
$354,210
$856,996
+142%
Total Expenses
$4,253,348
$3,778,041
-11%
Net income
2023
2024
Change
Net income
+$530,060
-$558,326
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$3,333,960
$3,000,265
-10%
Admin
$868,799
$753,910
-13%
Fundraising
$50,589
$23,866
-53%
Total Expenses
$4,253,348
$3,778,041
-11%
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