Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,542,606
Contributions
37%
Program Services
32%
Investments
23%
Government Grants
5%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,898,303
Grants
51%
Salaries & Benefits
29%
Fees to Service Providers
16%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,900,833
$2,045,963
-58%
Government Grants
$20,545,909
$288,426
-99%
Fundraising Events
$0
$135,438
-
Program Services
$1,031,855
$1,786,027
+73%
Membership Dues
$0
$0
-
Investments
$319,372
$1,285,357
+302%
Other
$2,564
$1,395
-46%
Total Revenues
$26,800,533
$5,542,606
-79%
Expenses
2023
2024
Change
Grants
$2,150,882
$5,517,566
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,641,188
$3,207,208
+21%
Fees to Service Providers
$1,373,571
$1,690,566
+23%
Advertising & Promotion
$159,551
$93,365
-41%
Offices, Occupancy & IT
$159,475
$139,314
-13%
Interest
$0
$0
-
Depreciation
$23,412
$26,223
+12%
Other
$259,222
$224,061
-14%
Total Expenses
$6,767,301
$10,898,303
+61%
Net income
2023
2024
Change
Net income
+$20,033,232
-$5,355,697
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$5,670,801
$9,318,285
+64%
Admin
$344,757
$500,640
+45%
Fundraising
$751,743
$1,079,378
+44%
Total Expenses
$6,767,301
$10,898,303
+61%