Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,468,054
Contributions
56%
Government Grants
31%
Fundraising Events
9%
Other
3%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,232,110
Salaries & Benefits
47%
Grants
15%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,079,605
$1,934,209
-73%
Government Grants
$0
$1,084,399
-
Fundraising Events
$266,276
$318,708
+20%
Program Services
$16,598
$27,200
+64%
Membership Dues
$0
$0
-
Investments
$0
$6,965
-
Other
-$176,972
$96,573
-155%
Total Revenues
$7,185,507
$3,468,054
-52%
Expenses
2023
2024
Change
Grants
$414,868
$620,249
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,164
$1,987,992
+67%
Fees to Service Providers
$248,662
$418,182
+68%
Advertising & Promotion
$0
$16,325
-
Offices, Occupancy & IT
$408,393
$453,683
+11%
Interest
$0
$0
-
Depreciation
$193,072
$265,582
+38%
Other
$293,583
$470,097
+60%
Total Expenses
$2,746,742
$4,232,110
+54%
Net income
2023
2024
Change
Net income
+$4,438,765
-$764,056
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,221,045
$3,066,790
+38%
Admin
$466,025
$1,048,986
+125%
Fundraising
$59,672
$116,334
+95%
Total Expenses
$2,746,742
$4,232,110
+54%