Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,081,382
Contributions
95%
Investments
4%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,226,351
Grants
35%
Other
31%
Salaries & Benefits
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,760,000
$6,710,169
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,589
$61,798
-74%
Membership Dues
$88,750
$57,500
-35%
Investments
$62,060
$251,915
+306%
Other
$0
$0
-
Total Revenues
$7,148,399
$7,081,382
-1%
Expenses
2023
2024
Change
Grants
$463,500
$1,479,427
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,486
$854,741
+59%
Fees to Service Providers
$490,192
$480,466
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,636
$93,008
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,286,870
$1,318,709
+2%
Total Expenses
$2,839,684
$4,226,351
+49%
Net income
2023
2024
Change
Net income
+$4,308,715
+$2,855,031
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,429,757
$3,933,837
+62%
Admin
$366,800
$292,514
-20%
Fundraising
$43,127
$0
-100%
Total Expenses
$2,839,684
$4,226,351
+49%