Financials
REVENUE 12 / 31 / 2024 12 / 31 / 2023 Change
2024 REVENUE
Foundations $ 2,108,233 $ 2,213,632($ 105,399)
Individuals, Family Foundations, & Corporations
$ 768,247 $ 227,038 $ 541,209
Earned Income $ 1,199,886 $ 719,402 $ 480,484
Events and Other Income $ 94,243 $ 17,460 $ 76,783
Investment Income $ 633,220 $ 494,798 $ 138,422
Total Operating Revenue $ 4,803,829 $ 3,672,330 $ 1,131,499
44 %
Foundations
16 %
Individuals, Family Foundations, & Corporations
13 %
Investment Income
25 %
Earned Income
2 %
Events & Other Income
EXPENSES 12 / 31 / 2024 12 / 31 / 2023 Change
2024 EXPENSES
Programs $ 3,868,437 $ 2,661,425 $ 1,207,012
Management & Administration
$ 438,127 $ 355,533 $ 82,594
Fundraising $ 98,180 $ 86,609 $ 11,571
Total Operating Expenses $ 4,404,744 $ 2,188,869 $ 2,215,875
2 %
Fundraising
10 %
Mgmt & Admin
Net Operating Results $ 399,085 $ 1,483,461($ 1,084,376)
88 %
Programs
ASSETS 12 / 31 / 2024 12 / 31 / 2023 Change
Total Assets $ 18,227,161 $ 11,117,149 $ 7,110,012
Total Liabilities $ 15,486,750 $ 8,888,574 $ 6,598,176
Net Assets $ 3,156,717 $ 2,757,632 $ 399,085
Net Assets Without Donor Restrictions
Net Assets With Donor Restrictions
$ 3,106,308 $ 2,701,847 $ 404,461
$ 50,409 $ 55,785($ 5,376)
Fiscal year ending December 31, 2024, results are per internal financials. Fiscal year ending December 31, 2023, results are per audited financials. Revenue only includes funds designated for the current year. Revenue dedicated for future years, primarily multi-year grants, are shown under restricted assets.
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