Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,512,358
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,316,829
Grants
92%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,514,246
$23,443,109
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,851
$62,875
+202%
Other
$1,835
$6,374
+247%
Total Revenues
$14,536,932
$23,512,358
+62%
Expenses
2023
2024
Change
Grants
$12,876,294
$17,757,838
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,032
$653,277
+14%
Fees to Service Providers
$226,875
$238,330
+5%
Advertising & Promotion
$21,161
$24,568
+16%
Offices, Occupancy & IT
$60,374
$283,473
+370%
Interest
$0
$0
-
Depreciation
$0
$7,131
-
Other
$748,897
$352,212
-53%
Total Expenses
$14,504,633
$19,316,829
+33%
Net income
2023
2024
Change
Net income
+$32,299
+$4,195,529
+12890%
Functional Expenses
Summary
2023
2024
Change
Program
$14,125,283
$18,864,650
+34%
Admin
$178,140
$231,582
+30%
Fundraising
$201,210
$220,597
+10%
Total Expenses
$14,504,633
$19,316,829
+33%