Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,990,397
Other
74%
Program Services
14%
Investments
9%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,527,924
Other
57%
Grants
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$828,125
$778,926
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,080,917
$3,475,468
+13%
Membership Dues
$0
$0
-
Investments
$1,996,688
$2,349,615
+18%
Other
$2,954,650
$18,386,388
+522%
Total Revenues
$8,860,380
$24,990,397
+182%
Expenses
2023
2024
Change
Grants
$2,399,692
$3,605,213
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$394,258
$444,141
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$157
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,998,737
$5,478,413
+10%
Total Expenses
$7,792,687
$9,527,924
+22%
Net income
2023
2024
Change
Net income
+$1,067,693
+$15,462,473
+1348%
Functional Expenses
Summary
2023
2024
Change
Program
$7,330,145
$9,004,362
+23%
Admin
$462,542
$523,562
+13%
Fundraising
$0
$0
-
Total Expenses
$7,792,687
$9,527,924
+22%
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