Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,056,837
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,997,417
Grants
95%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,009,853
$26,764,132
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301,126
$292,705
-3%
Other
$0
$0
-
Total Revenues
$18,310,979
$27,056,837
+48%
Expenses
2023
2024
Change
Grants
$1,759,515
$1,899,122
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,052
$67,122
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167
$241
+44%
Interest
$151
$0
-100%
Depreciation
$0
$0
-
Other
$15,375
$30,932
+101%
Total Expenses
$1,825,260
$1,997,417
+9%
Net income
2023
2024
Change
Net income
+$16,485,719
+$25,059,420
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,759,515
$1,899,122
+8%
Admin
$65,745
$98,295
+50%
Fundraising
$0
$0
-
Total Expenses
$1,825,260
$1,997,417
+9%
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