Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,458,011
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,223,111
Other
55%
Grants
24%
Salaries & Benefits
15%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,005,000
$9,000,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$458,011
-
Other
$0
$0
-
Total Revenues
$9,005,000
$9,458,011
+5%
Expenses
2023
2024
Change
Grants
$829,210
$2,233,496
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,846
$1,429,193
+49%
Fees to Service Providers
$63,091
$111,589
+77%
Advertising & Promotion
$217,325
$227,827
+5%
Offices, Occupancy & IT
$47,636
$135,093
+184%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,351,197
$5,085,913
+52%
Total Expenses
$5,470,305
$9,223,111
+69%
Net income
2023
2024
Change
Net income
+$3,534,695
+$234,900
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$5,229,240
$8,880,223
+70%
Admin
$241,065
$342,888
+42%
Fundraising
$0
$0
-
Total Expenses
$5,470,305
$9,223,111
+69%