Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,808,806
Contributions
99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,579,168
Other
96%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,398,681
$27,403,337
+58%
Government Grants
$340,617
$239,715
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,469
$165,754
+149%
Other
$0
$0
-
Total Revenues
$17,805,767
$27,808,806
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,029,100
$1,021,203
-50%
Fees to Service Providers
$18,000
$18,510
+3%
Advertising & Promotion
$115,279
$47,472
-59%
Offices, Occupancy & IT
$417,127
$24,076
-94%
Interest
$0
$0
-
Depreciation
$27,711
$25,695
-7%
Other
$15,481,138
$26,442,212
+71%
Total Expenses
$18,088,355
$27,579,168
+52%
Net income
2023
2024
Change
Net income
-$282,588
+$229,638
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$17,319,242
$27,157,545
+57%
Admin
$506,017
$313,124
-38%
Fundraising
$263,096
$108,499
-59%
Total Expenses
$18,088,355
$27,579,168
+52%