Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,956,422
Contributions
97%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,542,451
Salaries & Benefits
84%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,246,450
$11,623,298
+122%
Government Grants
$121,500
$11,400
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,995
$321,724
+335%
Other
$14,201
$0
-100%
Total Revenues
$5,456,146
$11,956,422
+119%
Expenses
2023
2024
Change
Grants
$18,382
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,630,732
$6,323,164
+37%
Fees to Service Providers
$42,485
$40,167
-5%
Advertising & Promotion
$204
$6,326
+3001%
Offices, Occupancy & IT
$205,082
$236,310
+15%
Interest
$0
$0
-
Depreciation
$5,466
$6,551
+20%
Other
$622,264
$929,933
+49%
Total Expenses
$5,524,615
$7,542,451
+37%
Net income
2023
2024
Change
Net income
-$68,469
+$4,413,971
-6547%
Functional Expenses
Summary
2023
2024
Change
Program
$4,178,173
$6,463,986
+55%
Admin
$815,807
$552,053
-32%
Fundraising
$530,635
$526,412
-1%
Total Expenses
$5,524,615
$7,542,451
+37%