Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,114,321
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$42,768,420
Grants
95%
Other
2%
Salaries & Benefits
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,581,396
$42,074,443
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,150
$39,878
+7%
Other
$0
$0
-
Total Revenues
$37,618,546
$42,114,321
+12%
Expenses
2023
2024
Change
Grants
$35,217,204
$40,804,682
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,712
$703,715
+3%
Fees to Service Providers
$84,489
$73,928
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$316,710
$324,048
+2%
Other
$791,256
$862,047
+9%
Total Expenses
$37,093,371
$42,768,420
+15%
Net income
2023
2024
Change
Net income
+$525,175
-$654,099
-225%