Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,310,092
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,181,700
Grants
96%
Other
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,234,496
$19,780,915
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$524,048
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$344,300
$5,129
-99%
Total Revenues
$41,578,796
$20,310,092
-51%
Expenses
2023
2024
Change
Grants
$40,577,375
$19,281,731
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,712
$293,345
+3%
Fees to Service Providers
$56,023
$72,764
+30%
Advertising & Promotion
$75,393
$0
-100%
Offices, Occupancy & IT
$0
$104,196
-
Interest
$10,791
$8,197
-24%
Depreciation
$0
$0
-
Other
$731,550
$421,467
-42%
Total Expenses
$41,736,844
$20,181,700
-52%
Net income
2023
2024
Change
Net income
-$158,048
+$128,392
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$41,327,388
$20,015,914
-52%
Admin
$402,911
$145,497
-64%
Fundraising
$6,545
$20,289
+210%
Total Expenses
$41,736,844
$20,181,700
-52%