Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,956,507
Contributions
40%
Other
35%
Investments
13%
Program Services
12%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$28,043,852
Grants
82%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,868,342
$12,299,537
+39%
Government Grants
$0
$0
-
Fundraising Events
$475,625
$68,280
-86%
Program Services
$3,258,918
$3,617,066
+11%
Membership Dues
$0
$0
-
Investments
$3,780,720
$4,159,515
+10%
Other
$3,538,348
$10,812,109
+206%
Total Revenues
$19,921,953
$30,956,507
+55%
Expenses
2023
2024
Change
Grants
$19,192,563
$22,980,458
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250,792
$2,342,097
+4%
Fees to Service Providers
$468,216
$708,974
+51%
Advertising & Promotion
$7,281
$58,827
+708%
Offices, Occupancy & IT
$206,976
$237,761
+15%
Interest
$0
$0
-
Depreciation
$3,040
$2,821
-7%
Other
$297,381
$1,712,914
+476%
Total Expenses
$22,426,249
$28,043,852
+25%
Net income
2023
2024
Change
Net income
-$2,504,296
+$2,912,655
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$20,032,617
$23,882,999
+19%
Admin
$687,808
$765,306
+11%
Fundraising
$1,705,824
$3,395,547
+99%
Total Expenses
$22,426,249
$28,043,852
+25%