Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,251,573
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,482,894
Grants
94%
Salaries & Benefits
3%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,583,190
$37,251,573
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,583,190
$37,251,573
-28%
Expenses
2023
2024
Change
Grants
$49,012,656
$33,321,845
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,266
$1,055,708
+0%
Fees to Service Providers
$113,636
$414,945
+265%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,448
$123,887
-56%
Interest
$144,803
$89,380
-38%
Depreciation
$0
$0
-
Other
$1,170,966
$477,129
-59%
Total Expenses
$51,775,775
$35,482,894
-31%
Net income
2023
2024
Change
Net income
-$192,585
+$1,768,679
-1018%
Functional Expenses
Summary
2023
2024
Change
Program
$49,012,656
$33,321,845
-32%
Admin
$937,678
$1,224,476
+31%
Fundraising
$1,825,441
$936,573
-49%
Total Expenses
$51,775,775
$35,482,894
-31%
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