Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,780,796
Other
64%
Contributions
29%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,006,786
Grants
84%
Interest
6%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,074,621
$6,053,522
0%
Government Grants
$0
$0
-
Fundraising Events
$1,496,333
$734,822
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$681,746
$667,903
-2%
Other
$288,607
$13,324,549
+4517%
Total Revenues
$8,541,307
$20,780,796
+143%
Expenses
2023
2024
Change
Grants
$25,849,491
$16,899,083
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,965
$928,353
-11%
Fees to Service Providers
$291,838
$542,257
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,383
$109,972
-26%
Interest
$864,409
$1,287,845
+49%
Depreciation
$0
$0
-
Other
$482,933
$239,276
-50%
Total Expenses
$28,685,019
$20,006,786
-30%
Net income
2023
2024
Change
Net income
-$20,143,712
+$774,010
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$26,076,813
$17,074,892
-35%
Admin
$1,346,183
$1,728,736
+28%
Fundraising
$1,262,023
$1,203,158
-5%
Total Expenses
$28,685,019
$20,006,786
-30%