Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,744,329
Contributions
80%
Other
12%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,231,565
Grants
90%
Salaries & Benefits
6%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,260,935
$3,784,210
-48%
Government Grants
$0
$0
-
Fundraising Events
$70,000
$36,928
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286,007
$360,727
+26%
Other
$243,717
$562,464
+131%
Total Revenues
$7,860,659
$4,744,329
-40%
Expenses
2023
2024
Change
Grants
$1,665,243
$6,506,837
+291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,654
$422,236
-4%
Fees to Service Providers
$127,983
$158,863
+24%
Advertising & Promotion
$29,405
$44,174
+50%
Offices, Occupancy & IT
$19,452
$27,330
+40%
Interest
$0
$0
-
Depreciation
$8,982
$9,941
+11%
Other
$63,846
$62,184
-3%
Total Expenses
$2,354,565
$7,231,565
+207%
Net income
2023
2024
Change
Net income
+$5,506,094
-$2,487,236
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,216,490
$7,061,865
+219%
Admin
$138,075
$169,700
+23%
Fundraising
$0
$0
-
Total Expenses
$2,354,565
$7,231,565
+207%