Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,746,892
Other
39%
Investments
27%
Contributions
21%
Membership Dues
14%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Expenses in 2024
$10,392,412
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,307,758
$6,100,785
+42%
Government Grants
$0
$0
-
Fundraising Events
$671,633
$59,669
-91%
Program Services
$52,758
$56,279
+7%
Membership Dues
$4,013,133
$4,055,490
+1%
Investments
$6,394,459
$7,990,339
+25%
Other
$4,174,692
$11,484,330
+175%
Total Revenues
$19,614,433
$29,746,892
+52%
Expenses
2023
2024
Change
Grants
$11,981,940
$10,112,989
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$177,208
$181,428
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,348
$97,995
+2%
Total Expenses
$12,255,496
$10,392,412
-15%
Net income
2023
2024
Change
Net income
+$7,358,937
+$19,354,480
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$11,981,940
$10,112,989
-16%
Admin
$273,556
$279,423
+2%
Fundraising
$0
$0
-
Total Expenses
$12,255,496
$10,392,412
-15%
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