Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,387,332
Other
48%
Contributions
38%
Investments
12%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,754,216
Other
42%
Salaries & Benefits
26%
Fees to Service Providers
20%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,453,375
$3,156,474
+117%
Government Grants
$0
$0
-
Fundraising Events
$299,799
$0
-100%
Program Services
$10,647
$184,369
+1632%
Membership Dues
$0
$0
-
Investments
$901,488
$1,020,522
+13%
Other
$1,805,413
$4,025,967
+123%
Total Revenues
$4,470,722
$8,387,332
+88%
Expenses
2023
2024
Change
Grants
$0
$559,602
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,434,958
$2,581,901
+6%
Fees to Service Providers
$2,037,424
$1,961,787
-4%
Advertising & Promotion
$3,353
$53,519
+1496%
Offices, Occupancy & IT
$361,811
$371,772
+3%
Interest
$0
$0
-
Depreciation
$95,077
$103,780
+9%
Other
$2,587,708
$4,121,855
+59%
Total Expenses
$7,520,331
$9,754,216
+30%
Net income
2023
2024
Change
Net income
-$3,049,609
-$1,366,884
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$5,201,307
$7,276,611
+40%
Admin
$1,957,187
$2,174,177
+11%
Fundraising
$361,837
$303,428
-16%
Total Expenses
$7,520,331
$9,754,216
+30%