Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,418,245
Contributions
44%
Program Services
22%
Investments
17%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,594,739
Grants
58%
Depreciation
13%
Salaries & Benefits
12%
Interest
8%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,945,005
$1,949,232
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$967,922
$967,922
+0%
Membership Dues
$0
$0
-
Investments
$657,857
$765,087
+16%
Other
$251,124
$736,004
+193%
Total Revenues
$5,821,908
$4,418,245
-24%
Expenses
2023
2024
Change
Grants
$237,814
$2,093,956
+781%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,808
$431,945
+39%
Fees to Service Providers
$53,254
$43,857
-18%
Advertising & Promotion
$1,205
$3,063
+154%
Offices, Occupancy & IT
$182,606
$169,123
-7%
Interest
$307,569
$294,064
-4%
Depreciation
$486,501
$465,545
-4%
Other
$54,413
$93,186
+71%
Total Expenses
$1,633,170
$3,594,739
+120%
Net income
2023
2024
Change
Net income
+$4,188,738
+$823,506
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,783
$2,968,983
+170%
Admin
$527,625
$623,810
+18%
Fundraising
$6,762
$1,946
-71%
Total Expenses
$1,633,170
$3,594,739
+120%