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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,726,777
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,769,389
Grants
71%
Fees to Service Providers
18%
Other
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,944,844
$66,193,821
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,710,968
$3,532,956
-25%
Membership Dues
$0
$0
-
Investments
$302,288
$0
-100%
Other
$0
$0
-
Total Revenues
$69,958,100
$69,726,777
0%
Expenses
2023
2024
Change
Grants
$49,671,864
$50,260,600
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,757,539
$12,998,770
-6%
Advertising & Promotion
$22,750
$17,790
-22%
Offices, Occupancy & IT
$367,925
$317,275
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,478,291
$7,174,954
-15%
Total Expenses
$72,298,369
$70,769,389
-2%
Net income
2023
2024
Change
Net income
-$2,340,269
-$1,042,612
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$72,099,051
$70,610,699
-2%
Admin
$199,318
$158,690
-20%
Fundraising
$0
$0
-
Total Expenses
$72,298,369
$70,769,389
-2%
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