Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,833,834
Contributions
92%
Investments
4%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,610,865
Salaries & Benefits
61%
Grants
19%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,301,510
$4,428,895
-30%
Government Grants
$150,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$118,527
$158,085
+33%
Membership Dues
$0
$0
-
Investments
$99,336
$185,427
+87%
Other
-$13,833
$61,427
-544%
Total Revenues
$6,655,540
$4,833,834
-27%
Expenses
2023
2024
Change
Grants
$164,000
$1,077,168
+557%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,454,458
$3,396,323
+38%
Fees to Service Providers
$157,030
$224,027
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,265
$145,155
-11%
Interest
$0
$0
-
Depreciation
$31,123
$32,885
+6%
Other
$426,376
$735,307
+72%
Total Expenses
$3,395,252
$5,610,865
+65%
Net income
2023
2024
Change
Net income
+$3,260,288
-$777,031
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$3,112,895
$4,756,006
+53%
Admin
$263,127
$818,443
+211%
Fundraising
$19,230
$36,416
+89%
Total Expenses
$3,395,252
$5,610,865
+65%