Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,127,854
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,296,223
Fees to Service Providers
57%
Grants
32%
Other
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,002,022
$16,634,661
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,587
$182,915
-4%
Other
$398,532
$310,278
-22%
Total Revenues
$16,591,141
$17,127,854
+3%
Expenses
2023
2024
Change
Grants
$5,154,244
$5,866,680
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,357,951
$10,432,404
+95%
Advertising & Promotion
$3,632,531
$0
-100%
Offices, Occupancy & IT
$91,902
$377,444
+311%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,321,824
$1,619,695
+23%
Total Expenses
$15,558,452
$18,296,223
+18%
Net income
2023
2024
Change
Net income
+$1,032,689
-$1,168,369
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$6,469,635
$7,483,125
+16%
Admin
$3,765,865
$380,694
-90%
Fundraising
$5,322,952
$10,432,404
+96%
Total Expenses
$15,558,452
$18,296,223
+18%
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