Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,686,049
Contributions
68%
Other
26%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,481,525
Grants
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,557,193
$18,947,993
-3%
Government Grants
$0
$0
-
Fundraising Events
$89,157
$42,878
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$908,148
$1,462,566
+61%
Other
$1,111,733
$7,232,612
+551%
Total Revenues
$21,666,231
$27,686,049
+28%
Expenses
2023
2024
Change
Grants
$10,443,150
$11,577,332
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,987,917
$3,217,907
+8%
Fees to Service Providers
$380,689
$408,373
+7%
Advertising & Promotion
$29,704
$122,436
+312%
Offices, Occupancy & IT
$660,425
$712,854
+8%
Interest
$0
$0
-
Depreciation
$3,792
$4,477
+18%
Other
-$37,773
$438,146
-1260%
Total Expenses
$14,467,904
$16,481,525
+14%
Net income
2023
2024
Change
Net income
+$7,198,327
+$11,204,524
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$11,846,300
$13,578,295
+15%
Admin
$1,724,215
$1,913,512
+11%
Fundraising
$897,389
$989,718
+10%
Total Expenses
$14,467,904
$16,481,525
+14%