Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$35,448,459
Other
72%
Contributions
22%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,583,580
Grants
67%
Salaries & Benefits
19%
Fees to Service Providers
9%
Other
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,741,029
$7,766,358
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,016,733
$2,272,464
+13%
Other
$3,316,677
$25,409,637
+666%
Total Revenues
$13,074,439
$35,448,459
+171%
Expenses
2023
2024
Change
Grants
$5,319,232
$5,063,020
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,460,046
$1,427,404
-2%
Fees to Service Providers
$291,244
$662,586
+128%
Advertising & Promotion
$890
$154,619
+17273%
Offices, Occupancy & IT
$234,126
$94,611
-60%
Interest
$0
$0
-
Depreciation
$7,404
$5,007
-32%
Other
$95,478
$176,333
+85%
Total Expenses
$7,408,420
$7,583,580
+2%
Net income
2023
2024
Change
Net income
+$5,666,019
+$27,864,879
+392%
Functional Expenses
Summary
2023
2024
Change
Program
$5,951,305
$5,821,604
-2%
Admin
$895,569
$1,184,060
+32%
Fundraising
$561,546
$577,916
+3%
Total Expenses
$7,408,420
$7,583,580
+2%