Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,380,116
Other
43%
Contributions
37%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,438,839
Grants
95%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,765,304
$4,967,216
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,547,770
$2,657,408
+4%
Other
$2,966,555
$5,755,492
+94%
Total Revenues
$8,279,629
$13,380,116
+62%
Expenses
2023
2024
Change
Grants
$4,130,100
$7,046,600
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,531
$205,829
+9%
Advertising & Promotion
$0
$16,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,479
$170,410
-17%
Total Expenses
$4,525,110
$7,438,839
+64%
Net income
2023
2024
Change
Net income
+$3,754,519
+$5,941,277
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$4,130,100
$7,046,600
+71%
Admin
$395,010
$392,239
-1%
Fundraising
$0
$0
-
Total Expenses
$4,525,110
$7,438,839
+64%
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