Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,072,207
Contributions
91%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,964,322
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,844,354
$6,459,916
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,135
$527,685
+473%
Other
$0
$84,606
-
Total Revenues
$17,936,489
$7,072,207
-61%
Expenses
2023
2024
Change
Grants
$8,261,134
$4,937,291
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,513
$5,536
+58%
Advertising & Promotion
$6,501
$0
-100%
Offices, Occupancy & IT
$8,260
$15,215
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,049
$6,280
-63%
Total Expenses
$8,296,457
$4,964,322
-40%
Net income
2023
2024
Change
Net income
+$9,640,032
+$2,107,885
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$8,283,030
$4,953,296
-40%
Admin
$10,283
$9,268
-10%
Fundraising
$3,144
$1,758
-44%
Total Expenses
$8,296,457
$4,964,322
-40%