Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,764,652
Contributions
86%
Other
7%
Investments
4%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,485,516
Grants
63%
Salaries & Benefits
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,525,949
$24,836,020
+42%
Government Grants
$0
$0
-
Fundraising Events
$269,849
$238,165
-12%
Program Services
$750,000
$579,017
-23%
Membership Dues
$0
$0
-
Investments
$965,347
$1,036,604
+7%
Other
$1,601,976
$2,074,846
+30%
Total Revenues
$21,113,121
$28,764,652
+36%
Expenses
2023
2024
Change
Grants
$10,480,376
$14,708,996
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,825,221
$5,237,352
+9%
Fees to Service Providers
$959,436
$2,376,839
+148%
Advertising & Promotion
$54,147
$77,713
+44%
Offices, Occupancy & IT
$377,853
$419,045
+11%
Interest
$189,131
$136,547
-28%
Depreciation
$351,935
$230,914
-34%
Other
$360,941
$298,110
-17%
Total Expenses
$17,599,040
$23,485,516
+33%
Net income
2023
2024
Change
Net income
+$3,514,081
+$5,279,136
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$14,227,933
$18,573,640
+31%
Admin
$2,103,691
$3,213,744
+53%
Fundraising
$1,267,416
$1,698,132
+34%
Total Expenses
$17,599,040
$23,485,516
+33%