Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,746,175
Investments
59%
Contributions
38%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,298,905
Grants
71%
Fees to Service Providers
10%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,171,637
$5,172,459
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,347,644
$8,177,930
-13%
Other
$624,954
$395,786
-37%
Total Revenues
$19,144,235
$13,746,175
-28%
Expenses
2023
2024
Change
Grants
$7,592,887
$7,308,784
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,308
$1,048,351
-7%
Fees to Service Providers
$944,458
$1,065,478
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$526,412
$594,638
+13%
Interest
$0
$0
-
Depreciation
$118,022
$118,899
+1%
Other
$124,254
$162,755
+31%
Total Expenses
$10,436,341
$10,298,905
-1%
Net income
2023
2024
Change
Net income
+$8,707,894
+$3,447,270
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$7,592,887
$7,308,784
-4%
Admin
$2,082,015
$2,438,417
+17%
Fundraising
$761,439
$551,704
-28%
Total Expenses
$10,436,341
$10,298,905
-1%