Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,824,165
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,866,285
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,313,291
$18,824,165
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,313,291
$18,824,165
+9%
Expenses
2023
2024
Change
Grants
$19,088,956
$12,726,437
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,415
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$892,676
$1,139,848
+28%
Total Expenses
$20,112,047
$13,866,285
-31%
Net income
2023
2024
Change
Net income
-$2,798,756
+$4,957,880
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$19,088,956
$12,726,437
-33%
Admin
$892,676
$1,137,058
+27%
Fundraising
$130,415
$2,790
-98%
Total Expenses
$20,112,047
$13,866,285
-31%
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