Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,183,718
Contributions
62%
Other
22%
Program Services
8%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,805,546
Grants
36%
Other
31%
Salaries & Benefits
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,890,546
$10,016,160
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,060,171
$1,295,768
-37%
Membership Dues
$0
$0
-
Investments
$974,620
$1,294,644
+33%
Other
-$278,842
$3,577,146
-1383%
Total Revenues
$11,646,495
$16,183,718
+39%
Expenses
2023
2024
Change
Grants
$338,949
$642,949
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,454
$393,866
+19%
Fees to Service Providers
$1,524,467
$189,186
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,910
$20,088
+154%
Interest
$0
$0
-
Depreciation
$549,450
$1,480
-100%
Other
$452,653
$557,977
+23%
Total Expenses
$3,203,883
$1,805,546
-44%
Net income
2023
2024
Change
Net income
+$8,442,612
+$14,378,172
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,591,584
$1,170,711
-55%
Admin
$612,299
$634,835
+4%
Fundraising
$0
$0
-
Total Expenses
$3,203,883
$1,805,546
-44%
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