Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,722,433
Other
60%
Contributions
15%
Government Grants
14%
Investments
9%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,138,047
Other
42%
Depreciation
28%
Grants
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$846,840
$3,208,617
+279%
Government Grants
$0
$3,000,000
-
Fundraising Events
$230,750
$214,888
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,589,182
$1,926,549
+21%
Other
$5,695,053
$12,372,379
+117%
Total Revenues
$8,361,825
$20,722,433
+148%
Expenses
2023
2024
Change
Grants
$789,797
$1,331,744
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$224,237
$267,902
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$817,708
$839,249
+3%
Interest
$0
$0
-
Depreciation
$2,243,498
$2,271,399
+1%
Other
$1,194,994
$3,427,753
+187%
Total Expenses
$5,270,234
$8,138,047
+54%
Net income
2023
2024
Change
Net income
+$3,091,591
+$12,584,386
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$4,573,457
$7,339,157
+60%
Admin
$232,555
$276,784
+19%
Fundraising
$464,222
$522,106
+12%
Total Expenses
$5,270,234
$8,138,047
+54%
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