Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,894,718
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,033,635
Grants
48%
Salaries & Benefits
29%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,825,010
$7,711,250
+323%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,864
$183,468
+75%
Other
$0
$0
-
Total Revenues
$1,929,874
$7,894,718
+309%
Expenses
2023
2024
Change
Grants
$2,424,210
$2,431,690
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,420
$1,468,534
+73%
Fees to Service Providers
$543,931
$698,800
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,753
$33,475
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,409
$401,136
+100%
Total Expenses
$4,040,723
$5,033,635
+25%
Net income
2023
2024
Change
Net income
-$2,110,849
+$2,861,083
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$3,588,624
$4,483,098
+25%
Admin
$290,809
$379,021
+30%
Fundraising
$161,290
$171,516
+6%
Total Expenses
$4,040,723
$5,033,635
+25%