Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,203,215
Contributions
70%
Program Services
29%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,972,138
Fees to Service Providers
89%
Other
6%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$8,558,253
+17017%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,195,804
$3,583,863
+63%
Membership Dues
$0
$0
-
Investments
$87,296
$60,699
-30%
Other
$10,000
$400
-96%
Total Revenues
$2,343,100
$12,203,215
+421%
Expenses
2023
2024
Change
Grants
$135,000
$175,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,522,793
$7,993,887
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,801
$228,394
-20%
Interest
$0
$0
-
Depreciation
$12,977
$6,489
-50%
Other
$503,300
$568,368
+13%
Total Expenses
$8,458,871
$8,972,138
+6%
Net income
2023
2024
Change
Net income
-$6,115,771
+$3,231,077
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$7,035,355
$7,312,583
+4%
Admin
$1,233,579
$1,364,012
+11%
Fundraising
$189,937
$295,543
+56%
Total Expenses
$8,458,871
$8,972,138
+6%