Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,858,250
Other
44%
Investments
25%
Contributions
24%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,784,059
Salaries & Benefits
39%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Grants
16%
Other
8%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,023,363
$1,419,680
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,986
$404,417
-16%
Membership Dues
$0
$0
-
Investments
$1,133,727
$1,473,068
+30%
Other
$85,952
$2,561,085
+2880%
Total Revenues
$2,725,028
$5,858,250
+115%
Expenses
2023
2024
Change
Grants
$1,187,967
$1,376,110
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,910,169
$3,468,300
+19%
Fees to Service Providers
$1,475,086
$1,442,307
-2%
Advertising & Promotion
$42,561
$157,419
+270%
Offices, Occupancy & IT
$1,095,314
$1,548,651
+41%
Interest
$0
$0
-
Depreciation
$55,013
$73,957
+34%
Other
$1,064,522
$717,315
-33%
Total Expenses
$7,830,632
$8,784,059
+12%
Net income
2023
2024
Change
Net income
-$5,105,604
-$2,925,809
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$6,001,772
$6,728,175
+12%
Admin
$1,828,860
$2,055,884
+12%
Fundraising
$0
$0
-
Total Expenses
$7,830,632
$8,784,059
+12%