Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,656,581
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,964,100
Salaries & Benefits
61%
Grants
18%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,380,416
$14,368,999
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,461
$278,883
+500%
Other
$12,363
$8,699
-30%
Total Revenues
$19,439,240
$14,656,581
-25%
Expenses
2023
2024
Change
Grants
$629,801
$2,465,026
+291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,940,727
$8,488,787
+22%
Fees to Service Providers
$1,100,470
$1,761,628
+60%
Advertising & Promotion
$23,864
$94,389
+296%
Offices, Occupancy & IT
$331,778
$428,318
+29%
Interest
$0
$0
-
Depreciation
$6,667
$6,666
0%
Other
$421,980
$719,286
+70%
Total Expenses
$9,455,287
$13,964,100
+48%
Net income
2023
2024
Change
Net income
+$9,983,953
+$692,481
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$7,742,176
$12,200,250
+58%
Admin
$1,603,194
$1,669,499
+4%
Fundraising
$109,917
$94,351
-14%
Total Expenses
$9,455,287
$13,964,100
+48%