Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,972,450
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,497,950
Other
41%
Grants
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Salaries & Benefits
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,463,107
$3,855,714
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,634
$34,888
-24%
Other
$0
$81,848
-
Total Revenues
$5,508,741
$3,972,450
-28%
Expenses
2023
2024
Change
Grants
$1,235,140
$2,447,729
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,482
$200,760
+59%
Fees to Service Providers
$425,705
$435,892
+2%
Advertising & Promotion
$296,061
$302,494
+2%
Offices, Occupancy & IT
$111,864
$415,275
+271%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$858,233
$2,695,800
+214%
Total Expenses
$3,053,485
$6,497,950
+113%
Net income
2023
2024
Change
Net income
+$2,455,256
-$2,525,500
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,645,185
$5,712,678
+116%
Admin
$398,414
$785,272
+97%
Fundraising
$9,886
$0
-100%
Total Expenses
$3,053,485
$6,497,950
+113%