Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,827,191
Contributions
77%
Other
13%
Investments
9%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,148,159
Grants
87%
Salaries & Benefits
5%
Interest
4%
Fees to Service Providers
3%
Depreciation
1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,029,098
$25,390,964
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$313,238
$346,340
+11%
Membership Dues
$0
$0
-
Investments
$2,425,383
$2,847,839
+17%
Other
-$390,429
$4,242,048
-1187%
Total Revenues
$19,377,290
$32,827,191
+69%
Expenses
2023
2024
Change
Grants
$11,981,491
$16,597,333
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,362
$947,717
+1%
Fees to Service Providers
$442,209
$522,446
+18%
Advertising & Promotion
$0
$47,275
-
Offices, Occupancy & IT
$59,343
$54,351
-8%
Interest
$648,967
$697,922
+8%
Depreciation
$0
$204,065
-
Other
$325,713
$77,050
-76%
Total Expenses
$14,394,085
$19,148,159
+33%
Net income
2023
2024
Change
Net income
+$4,983,205
+$13,679,032
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$13,553,242
$18,207,347
+34%
Admin
$686,510
$765,072
+11%
Fundraising
$154,333
$175,740
+14%
Total Expenses
$14,394,085
$19,148,159
+33%