Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,790,747
Contributions
86%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,985,773
Grants
72%
Salaries & Benefits
12%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,051,307
$11,049,863
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,337,819
$1,653,107
+24%
Other
-$200,138
$87,777
-144%
Total Revenues
$16,188,988
$12,790,747
-21%
Expenses
2023
2024
Change
Grants
$7,251,000
$3,578,373
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,675
$615,444
+16%
Fees to Service Providers
$228,884
$227,444
-1%
Advertising & Promotion
$42,907
$4,285
-90%
Offices, Occupancy & IT
$43,235
$72,471
+68%
Interest
$0
$0
-
Depreciation
$46,076
$46,075
0%
Other
$276,165
$441,681
+60%
Total Expenses
$8,420,942
$4,985,773
-41%
Net income
2023
2024
Change
Net income
+$7,768,046
+$7,804,974
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$7,315,470
$3,659,697
-50%
Admin
$302,976
$363,815
+20%
Fundraising
$802,496
$962,261
+20%
Total Expenses
$8,420,942
$4,985,773
-41%
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