Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,706,420
Contributions
89%
Investments
11%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,312,411
Grants
75%
Other
14%
Fees to Service Providers
8%
Advertising & Promotion
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,297,055
$5,054,500
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,518
$19,024
+65%
Membership Dues
$0
$0
-
Investments
$451,421
$631,044
+40%
Other
$1,927
$1,852
-4%
Total Revenues
$11,761,921
$5,706,420
-51%
Expenses
2023
2024
Change
Grants
$5,260,352
$4,708,223
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$54,000
+0%
Fees to Service Providers
$379,841
$508,877
+34%
Advertising & Promotion
$382,527
$169,769
-56%
Offices, Occupancy & IT
$16,607
$18,292
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$817,212
$853,250
+4%
Total Expenses
$6,910,539
$6,312,411
-9%
Net income
2023
2024
Change
Net income
+$4,851,382
-$605,991
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$5,589,538
$5,068,991
-9%
Admin
$1,321,001
$1,243,420
-6%
Fundraising
$0
$0
-
Total Expenses
$6,910,539
$6,312,411
-9%
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