Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,178,968
Contributions
92%
Investments
7%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,924,778
Grants
80%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,947,190
$13,981,227
+76%
Government Grants
$1,100,000
$0
-100%
Fundraising Events
$80,929
$93,208
+15%
Program Services
$35,514
$37,507
+6%
Membership Dues
$0
$0
-
Investments
$750,074
$1,064,003
+42%
Other
-$9,429
$3,023
-132%
Total Revenues
$9,904,278
$15,178,968
+53%
Expenses
2023
2024
Change
Grants
$5,916,692
$4,715,093
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,745
$782,813
+21%
Fees to Service Providers
$90,947
$119,135
+31%
Advertising & Promotion
$52,885
$2,370
-96%
Offices, Occupancy & IT
$164,713
$185,711
+13%
Interest
$0
$0
-
Depreciation
$5,245
$9,396
+79%
Other
$55,400
$110,260
+99%
Total Expenses
$6,934,627
$5,924,778
-15%
Net income
2023
2024
Change
Net income
+$2,969,651
+$9,254,190
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$6,346,672
$5,225,855
-18%
Admin
$331,476
$411,802
+24%
Fundraising
$256,479
$287,121
+12%
Total Expenses
$6,934,627
$5,924,778
-15%