Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,540,168
Contributions
64%
Investments
26%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,680,733
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,557,972
$26,594,850
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,726,411
$10,627,678
+58%
Other
$731,902
$4,317,640
+490%
Total Revenues
$25,016,285
$41,540,168
+66%
Expenses
2023
2024
Change
Grants
$13,459,436
$18,485,426
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,602
$999,511
+3%
Fees to Service Providers
$496,056
$615,319
+24%
Advertising & Promotion
$42,329
$57,916
+37%
Offices, Occupancy & IT
$198,036
$261,070
+32%
Interest
$0
$0
-
Depreciation
$140,427
$141,181
+1%
Other
$128,053
$120,310
-6%
Total Expenses
$15,433,939
$20,680,733
+34%
Net income
2023
2024
Change
Net income
+$9,582,346
+$20,859,435
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$13,823,632
$18,902,832
+37%
Admin
$1,073,363
$1,200,296
+12%
Fundraising
$536,944
$577,605
+8%
Total Expenses
$15,433,939
$20,680,733
+34%