Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,829,698
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,430,345
Grants
95%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,364,895
$12,829,671
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$27
+4%
Other
$0
$0
-
Total Revenues
$18,364,921
$12,829,698
-30%
Expenses
2023
2024
Change
Grants
$19,011,000
$10,869,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,066
$19,266
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$322,887
$107,712
-67%
Offices, Occupancy & IT
$338,237
$359,093
+6%
Interest
$478
$0
-100%
Depreciation
$0
$0
-
Other
$58,384
$75,274
+29%
Total Expenses
$19,751,052
$11,430,345
-42%
Net income
2023
2024
Change
Net income
-$1,386,131
+$1,399,353
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$19,058,233
$10,933,799
-43%
Admin
$41,246
$32,111
-22%
Fundraising
$651,573
$464,435
-29%
Total Expenses
$19,751,052
$11,430,345
-42%
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