Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,446,677
Contributions
45%
Other
36%
Investments
13%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,918,256
Grants
78%
Salaries & Benefits
14%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,754,913
$14,894,609
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,295,847
$2,304,626
+0%
Membership Dues
$0
$0
-
Investments
$2,544,501
$4,300,938
+69%
Other
$1,772,278
$11,946,504
+574%
Total Revenues
$29,367,539
$33,446,677
+14%
Expenses
2023
2024
Change
Grants
$36,765,821
$11,702,487
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,435,844
$2,034,226
-16%
Fees to Service Providers
$893,583
$724,587
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,827
$55,222
-55%
Interest
$0
$0
-
Depreciation
$3,660
$4,010
+10%
Other
$524,023
$397,724
-24%
Total Expenses
$40,744,758
$14,918,256
-63%
Net income
2023
2024
Change
Net income
-$11,377,219
+$18,528,421
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$38,528,306
$13,230,193
-66%
Admin
$1,279,170
$1,076,304
-16%
Fundraising
$937,282
$611,759
-35%
Total Expenses
$40,744,758
$14,918,256
-63%