Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,859,108
Contributions
88%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,833,037
Grants
40%
Salaries & Benefits
36%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,596,832
$7,812,429
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,614
$971,827
+407%
Other
$40,586
$74,852
+84%
Total Revenues
$16,829,032
$8,859,108
-47%
Expenses
2023
2024
Change
Grants
$3,503,294
$3,148,228
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,667,927
$2,855,274
+7%
Fees to Service Providers
$150,322
$66,409
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$538,799
$721,437
+34%
Interest
$0
$0
-
Depreciation
$21,697
$15,304
-29%
Other
$1,257,733
$1,026,385
-18%
Total Expenses
$8,139,772
$7,833,037
-4%
Net income
2023
2024
Change
Net income
+$8,689,260
+$1,026,071
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$7,457,951
$7,036,692
-6%
Admin
$516,009
$618,112
+20%
Fundraising
$165,812
$178,233
+7%
Total Expenses
$8,139,772
$7,833,037
-4%
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