Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,594,880
Contributions
94%
Other
4%
Membership Dues
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$15,663,213
Grants
62%
Salaries & Benefits
21%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,568,702
$14,602,036
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$205,895
$222,286
+8%
Investments
$136,496
$182,570
+34%
Other
$584,658
$587,988
+1%
Total Revenues
$8,495,751
$15,594,880
+84%
Expenses
2023
2024
Change
Grants
$4,382,907
$9,661,222
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,188,313
$3,350,399
+5%
Fees to Service Providers
$972,126
$1,108,108
+14%
Advertising & Promotion
$19,959
$41,248
+107%
Offices, Occupancy & IT
$132,368
$221,920
+68%
Interest
$0
$0
-
Depreciation
$26,583
$18,614
-30%
Other
$1,172,571
$1,261,702
+8%
Total Expenses
$9,894,827
$15,663,213
+58%
Net income
2023
2024
Change
Net income
-$1,399,076
-$68,333
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$8,916,632
$14,665,910
+64%
Admin
$556,072
$611,829
+10%
Fundraising
$422,123
$385,474
-9%
Total Expenses
$9,894,827
$15,663,213
+58%
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