Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$15,258,264
Contributions
86%
Membership Dues
9%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$14,356,534
Salaries & Benefits
39%
Grants
32%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,530,566
$13,166,818
-36%
Government Grants
$227,532
$36,800
-84%
Fundraising Events
$0
$0
-
Program Services
$788,079
$46,154
-94%
Membership Dues
$1,318,749
$1,336,875
+1%
Investments
$176,600
$578,974
+228%
Other
$47,121
$92,643
+97%
Total Revenues
$23,088,647
$15,258,264
-34%
Expenses
2023
2024
Change
Grants
$1,882,850
$4,525,719
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,749,905
$5,580,132
+49%
Fees to Service Providers
$976,834
$2,365,869
+142%
Advertising & Promotion
$157,470
$111,872
-29%
Offices, Occupancy & IT
$474,457
$914,984
+93%
Interest
$0
$0
-
Depreciation
$24,318
$27,514
+13%
Other
$1,117,095
$830,444
-26%
Total Expenses
$8,382,929
$14,356,534
+71%
Net income
2023
2024
Change
Net income
+$14,705,718
+$901,730
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$7,258,509
$13,003,564
+79%
Admin
$954,934
$844,622
-12%
Fundraising
$169,486
$508,348
+200%
Total Expenses
$8,382,929
$14,356,534
+71%