Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,961,840
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$14,791,137
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,004,640
$16,961,840
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,004,640
$16,961,840
+6%
Expenses
2023
2024
Change
Grants
$11,810,473
$14,670,585
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,329
$115,996
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,086
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,470
-
Total Expenses
$11,907,802
$14,791,137
+24%
Net income
2023
2024
Change
Net income
+$4,096,838
+$2,170,703
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$11,810,473
$14,670,585
+24%
Admin
$88,329
$120,552
+36%
Fundraising
$9,000
$0
-100%
Total Expenses
$11,907,802
$14,791,137
+24%