Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,267,074
Contributions
52%
Other
33%
Investments
7%
Fundraising Events
7%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,373,688
Grants
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,313,203
$5,901,928
+155%
Government Grants
$0
$0
-
Fundraising Events
$469,929
$787,136
+68%
Program Services
$0
$100,140
-
Membership Dues
$0
$0
-
Investments
$1,929,935
$815,547
-58%
Other
$36,031
$3,662,323
+10064%
Total Revenues
$4,749,098
$11,267,074
+137%
Expenses
2023
2024
Change
Grants
$5,160,208
$1,386,427
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,585
$593,348
+1567%
Fees to Service Providers
$220,306
$32,030
-85%
Advertising & Promotion
$73,455
$24,758
-66%
Offices, Occupancy & IT
$103,729
$270,779
+161%
Interest
$20,903
$3,707
-82%
Depreciation
$2,472
$2,473
+0%
Other
$554,328
$60,166
-89%
Total Expenses
$6,170,986
$2,373,688
-62%
Net income
2023
2024
Change
Net income
-$1,421,888
+$8,893,386
-725%
Functional Expenses
Summary
2023
2024
Change
Program
$5,162,680
$1,386,427
-73%
Admin
$445,887
$0
-100%
Fundraising
$562,419
$987,261
+76%
Total Expenses
$6,170,986
$2,373,688
-62%