Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,159,426
Contributions
72%
Investments
14%
Other
8%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,085,344
Grants
72%
Other
25%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,887,618
$5,177,321
+79%
Government Grants
$0
$0
-
Fundraising Events
$417,115
$408,435
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$507,729
$1,022,092
+101%
Other
$5,780,843
$551,578
-90%
Total Revenues
$9,593,305
$7,159,426
-25%
Expenses
2023
2024
Change
Grants
$636,400
$2,235,406
+251%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$125,698
$24,156
-81%
Offices, Occupancy & IT
$33,027
$50,906
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$757,586
$774,876
+2%
Total Expenses
$1,552,711
$3,085,344
+99%
Net income
2023
2024
Change
Net income
+$8,040,594
+$4,074,082
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$636,400
$2,235,406
+251%
Admin
$0
$0
-
Fundraising
$916,311
$849,938
-7%
Total Expenses
$1,552,711
$3,085,344
+99%