Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,388,888
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,023,450
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,606,406
$3,199,478
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$446,997
$189,410
-58%
Other
$0
$0
-
Total Revenues
$3,053,403
$3,388,888
+11%
Expenses
2023
2024
Change
Grants
$0
$5,400,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,363
$1,038,873
-6%
Fees to Service Providers
$396,748
$578,046
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,803
$3,738
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,612
$2,793
+73%
Total Expenses
$1,510,526
$7,023,450
+365%
Net income
2023
2024
Change
Net income
+$1,542,877
-$3,634,562
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$592,654
$6,049,684
+921%
Admin
$280,987
$366,713
+31%
Fundraising
$636,885
$607,053
-5%
Total Expenses
$1,510,526
$7,023,450
+365%