Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,830,363
Contributions
69%
Other
21%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,456,366
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,282,992
$4,009,202
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$507,388
$588,881
+16%
Other
$7,258,514
$1,232,280
-83%
Total Revenues
$10,048,894
$5,830,363
-42%
Expenses
2023
2024
Change
Grants
$8,206,112
$3,357,893
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,308
$98,438
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
$25
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$8,248,480
$3,456,366
-58%
Net income
2023
2024
Change
Net income
+$1,800,414
+$2,373,997
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$8,233,501
$3,440,839
-58%
Admin
$14,979
$15,527
+4%
Fundraising
$0
$0
-
Total Expenses
$8,248,480
$3,456,366
-58%
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