Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,551,232
Contributions
97%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,710,942
Grants
95%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,642,313
$9,276,874
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,942
$11,982
+21%
Membership Dues
$0
$0
-
Investments
$210,096
$242,028
+15%
Other
-$7,124
$20,348
-386%
Total Revenues
$6,855,227
$9,551,232
+39%
Expenses
2023
2024
Change
Grants
$1,796,510
$4,466,000
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,427
$189,600
+23%
Fees to Service Providers
$90,108
$50,350
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,929
$2,876
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,857
$2,116
-56%
Total Expenses
$2,048,831
$4,710,942
+130%
Net income
2023
2024
Change
Net income
+$4,806,396
+$4,840,290
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,510
$4,466,000
+149%
Admin
$252,321
$244,942
-3%
Fundraising
$0
$0
-
Total Expenses
$2,048,831
$4,710,942
+130%
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