Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,244,332
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,735,180
Grants
58%
Fees to Service Providers
33%
Other
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,413,708
$14,796,483
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$628,542
$1,125,726
+79%
Other
$113,636
$322,123
+183%
Total Revenues
$14,155,886
$16,244,332
+15%
Expenses
2023
2024
Change
Grants
$8,105,899
$6,780,552
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,892,742
$3,893,038
+35%
Advertising & Promotion
$2,110
$74,472
+3429%
Offices, Occupancy & IT
$40,742
$166,015
+307%
Interest
$0
$0
-
Depreciation
$3,312
$3,312
+0%
Other
$456,897
$817,791
+79%
Total Expenses
$11,501,702
$11,735,180
+2%
Net income
2023
2024
Change
Net income
+$2,654,184
+$4,509,152
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$11,421,858
$11,590,724
+1%
Admin
$79,844
$144,456
+81%
Fundraising
$0
$0
-
Total Expenses
$11,501,702
$11,735,180
+2%
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