Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,497,829
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,757,272
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$36,364,094
$18,433,668
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,983
$64,063
-25%
Other
$704
$98
-86%
Total Revenues
$36,449,781
$18,497,829
-49%
Expenses
2023
2024
Change
Grants
$14,123,488
$8,461,036
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$240,464
$284,552
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,422
$11,684
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$14,380,374
$8,757,272
-39%
Net income
2023
2024
Change
Net income
+$22,069,407
+$9,740,557
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$14,123,488
$8,461,036
-40%
Admin
$56,886
$77,486
+36%
Fundraising
$200,000
$218,750
+9%
Total Expenses
$14,380,374
$8,757,272
-39%
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