Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,952,068
Contributions
92%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,231,882
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,716,355
$10,049,599
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$589,176
$816,804
+39%
Other
$510,085
$85,665
-83%
Total Revenues
$8,815,616
$10,952,068
+24%
Expenses
2023
2024
Change
Grants
$6,493,561
$6,097,536
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,419
$134,346
+12%
Total Expenses
$6,612,980
$6,231,882
-6%
Net income
2023
2024
Change
Net income
+$2,202,636
+$4,720,186
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$6,493,561
$6,097,536
-6%
Admin
$119,419
$134,346
+12%
Fundraising
$0
$0
-
Total Expenses
$6,612,980
$6,231,882
-6%
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