Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,475,933
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,043,595
Offices, Occupancy & IT
59%
Grants
18%
Fees to Service Providers
17%
Advertising & Promotion
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,920,879
$12,339,343
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,231
$136,590
-8%
Other
-$106,822
$0
-100%
Total Revenues
$12,963,288
$12,475,933
-4%
Expenses
2023
2024
Change
Grants
$3,438,180
$3,014,488
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,710,852
$2,922,873
+71%
Advertising & Promotion
$861,171
$555,399
-36%
Offices, Occupancy & IT
$5,227,159
$10,053,472
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,412
$497,363
+2337%
Total Expenses
$11,257,774
$17,043,595
+51%
Net income
2023
2024
Change
Net income
+$1,705,514
-$4,567,662
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$10,465,020
$16,124,944
+54%
Admin
$792,754
$918,651
+16%
Fundraising
$0
$0
-
Total Expenses
$11,257,774
$17,043,595
+51%