Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,592,421
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,105,228
Fees to Service Providers
47%
Grants
25%
Salaries & Benefits
18%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,336,780
$2,142,653
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$392,953
$449,768
+14%
Other
$0
$0
-
Total Revenues
$5,729,733
$2,592,421
-55%
Expenses
2023
2024
Change
Grants
$1,301,465
$1,256,565
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,285
$913,004
-8%
Fees to Service Providers
$687,194
$2,401,084
+249%
Advertising & Promotion
$18,644
$14,117
-24%
Offices, Occupancy & IT
$39,290
$150,668
+283%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,070
$369,790
+44%
Total Expenses
$3,299,948
$5,105,228
+55%
Net income
2023
2024
Change
Net income
+$2,429,785
-$2,512,807
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,891,668
$4,592,323
+59%
Admin
$406,996
$511,643
+26%
Fundraising
$1,284
$1,262
-2%
Total Expenses
$3,299,948
$5,105,228
+55%
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