Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,520,821
Contributions
96%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,105,266
Other
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,431,729
$30,103,605
+163%
Government Grants
$1,124,314
$1,047,203
-7%
Fundraising Events
$232,754
$204,209
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,825
$96,624
-5%
Other
-$53,446
$69,180
-229%
Total Revenues
$12,837,176
$31,520,821
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,025,933
$2,009,007
-1%
Fees to Service Providers
$135,668
$174,177
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,272
$304,707
+25%
Interest
$0
$0
-
Depreciation
$87,874
$95,982
+9%
Other
$11,141,578
$10,521,393
-6%
Total Expenses
$13,634,325
$13,105,266
-4%
Net income
2023
2024
Change
Net income
-$797,149
+$18,415,555
-2410%
Functional Expenses
Summary
2023
2024
Change
Program
$12,540,601
$11,964,632
-5%
Admin
$812,861
$815,342
+0%
Fundraising
$280,863
$325,292
+16%
Total Expenses
$13,634,325
$13,105,266
-4%