Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,347,283
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,852,759
Other
74%
Salaries & Benefits
12%
Grants
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,190,000
$7,335,000
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12,283
-
Total Revenues
$3,190,000
$7,347,283
+130%
Expenses
2023
2024
Change
Grants
$705,000
$350,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,181
$724,873
+5%
Fees to Service Providers
$398,933
$292,940
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,206
$180,127
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,634,369
$4,304,819
+63%
Total Expenses
$4,607,689
$5,852,759
+27%
Net income
2023
2024
Change
Net income
-$1,417,689
+$1,494,524
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$2,882,891
$4,360,859
+51%
Admin
$1,722,323
$1,491,885
-13%
Fundraising
$2,475
$15
-99%
Total Expenses
$4,607,689
$5,852,759
+27%
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