Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,343,629
Contributions
78%
Other
15%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,271,496
Grants
87%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,630,327
$14,388,938
+117%
Government Grants
$0
$0
-
Fundraising Events
$46,750
$40,067
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$915,902
$1,175,050
+28%
Other
$268,189
$2,739,574
+922%
Total Revenues
$7,861,168
$18,343,629
+133%
Expenses
2023
2024
Change
Grants
$7,968,980
$6,327,709
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,260
$526,540
+17%
Fees to Service Providers
$172,431
$212,469
+23%
Advertising & Promotion
$85,822
$20,282
-76%
Offices, Occupancy & IT
$88,870
$102,112
+15%
Interest
$14,082
$12,630
-10%
Depreciation
$26,956
$32,777
+22%
Other
$33,232
$36,977
+11%
Total Expenses
$8,840,633
$7,271,496
-18%
Net income
2023
2024
Change
Net income
-$979,465
+$11,072,133
-1230%
Functional Expenses
Summary
2023
2024
Change
Program
$8,236,059
$6,637,590
-19%
Admin
$533,374
$549,752
+3%
Fundraising
$71,200
$84,154
+18%
Total Expenses
$8,840,633
$7,271,496
-18%