Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$22,377,138
Contributions
94%
Investments
3%
Other
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,503,460
Grants
43%
Salaries & Benefits
23%
Advertising & Promotion
14%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,373,052
$21,107,341
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,904
$308,388
+57%
Membership Dues
$0
$0
-
Investments
$679,132
$579,050
-15%
Other
$22,000
$382,359
+1638%
Total Revenues
$18,270,088
$22,377,138
+22%
Expenses
2023
2024
Change
Grants
$8,718,834
$9,700,778
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,525,244
$5,225,174
+48%
Fees to Service Providers
$33,650
$178,830
+431%
Advertising & Promotion
$2,030,550
$3,207,277
+58%
Offices, Occupancy & IT
$107,054
$1,630,246
+1423%
Interest
$0
$0
-
Depreciation
$93,334
$300,558
+222%
Other
$1,519,108
$2,260,597
+49%
Total Expenses
$16,027,774
$22,503,460
+40%
Net income
2023
2024
Change
Net income
+$2,242,314
-$126,322
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$11,469,456
$14,556,557
+27%
Admin
$2,377,290
$3,802,941
+60%
Fundraising
$2,181,028
$4,143,962
+90%
Total Expenses
$16,027,774
$22,503,460
+40%