Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,401,251
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,099,732
Grants
88%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,884,990
$5,157,039
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,056
$244,212
+79%
Other
$0
$0
-
Total Revenues
$8,021,046
$5,401,251
-33%
Expenses
2023
2024
Change
Grants
$4,555,672
$8,017,798
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$397,851
$518,983
+30%
Advertising & Promotion
$64,227
$10,542
-84%
Offices, Occupancy & IT
$112,134
$131,742
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,168
$420,667
+83%
Total Expenses
$5,360,052
$9,099,732
+70%
Net income
2023
2024
Change
Net income
+$2,660,994
-$3,698,481
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$5,118,900
$8,787,179
+72%
Admin
$231,621
$214,489
-7%
Fundraising
$9,531
$98,064
+929%
Total Expenses
$5,360,052
$9,099,732
+70%