Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,493,761
Contributions
63%
Investments
30%
Other
5%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,625,981
Grants
75%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,523,471
$12,352,768
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,421
$225,326
0%
Membership Dues
$0
$0
-
Investments
$2,352,252
$5,844,577
+148%
Other
$5,955,649
$1,071,090
-82%
Total Revenues
$17,057,793
$19,493,761
+14%
Expenses
2023
2024
Change
Grants
$9,533,791
$9,433,351
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,274
$1,874,913
+5%
Fees to Service Providers
$793,864
$772,749
-3%
Advertising & Promotion
$62,230
$32,094
-48%
Offices, Occupancy & IT
$334,676
$249,288
-26%
Interest
$0
$0
-
Depreciation
$21,801
$25,189
+16%
Other
$284,393
$238,397
-16%
Total Expenses
$12,815,029
$12,625,981
-1%
Net income
2023
2024
Change
Net income
+$4,242,764
+$6,867,780
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$10,558,331
$10,539,047
0%
Admin
$1,617,113
$1,534,854
-5%
Fundraising
$639,585
$552,080
-14%
Total Expenses
$12,815,029
$12,625,981
-1%