Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,758,337
Other
83%
Contributions
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,748,188
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,322,397
$2,192,295
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,217,851
$1,366,042
+12%
Other
$15,052,200
$17,200,000
+14%
Total Revenues
$18,592,448
$20,758,337
+12%
Expenses
2023
2024
Change
Grants
$15,539,973
$17,416,638
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$321,580
$331,550
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$15,861,553
$17,748,188
+12%
Net income
2023
2024
Change
Net income
+$2,730,895
+$3,010,149
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$15,666,709
$17,552,931
+12%
Admin
$194,844
$195,257
+0%
Fundraising
$0
$0
-
Total Expenses
$15,861,553
$17,748,188
+12%
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