Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,162,763
Contributions
70%
Investments
16%
Fundraising Events
7%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,545,880
Grants
94%
Other
2%
Fees to Service Providers
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,570,407
$3,616,512
-35%
Government Grants
$0
$0
-
Fundraising Events
$364,543
$366,495
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$608,766
$815,329
+34%
Other
$346,582
$364,427
+5%
Total Revenues
$6,890,298
$5,162,763
-25%
Expenses
2023
2024
Change
Grants
$1,770,575
$6,180,364
+249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,521
$86,100
-2%
Fees to Service Providers
$103,526
$119,380
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,061
$1,551
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,330
$158,485
-13%
Total Expenses
$2,147,013
$6,545,880
+205%
Net income
2023
2024
Change
Net income
+$4,743,285
-$1,383,117
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,971,465
$6,356,823
+222%
Admin
$138,790
$152,895
+10%
Fundraising
$36,758
$36,162
-2%
Total Expenses
$2,147,013
$6,545,880
+205%