Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,738,080
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,968,985
Salaries & Benefits
32%
Grants
30%
Fees to Service Providers
27%
Other
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,957,579
$3,566,390
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,072
$72,258
+922%
Other
$1,007,842
$99,432
-90%
Total Revenues
$18,972,493
$3,738,080
-80%
Expenses
2023
2024
Change
Grants
$3,782,570
$2,398,682
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,294
$2,582,877
+23%
Fees to Service Providers
$2,072,883
$2,122,981
+2%
Advertising & Promotion
$59,644
$0
-100%
Offices, Occupancy & IT
$291,124
$252,813
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$533,394
$611,632
+15%
Total Expenses
$8,837,909
$7,968,985
-10%
Net income
2023
2024
Change
Net income
+$10,134,584
-$4,230,905
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$6,958,285
$5,754,001
-17%
Admin
$1,634,385
$1,876,354
+15%
Fundraising
$245,239
$338,630
+38%
Total Expenses
$8,837,909
$7,968,985
-10%