Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,234,851
Contributions
95%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,223,586
Other
68%
Salaries & Benefits
28%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,364,920
$4,956,278
-65%
Government Grants
$2,542,624
$99,750
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,673
$178,823
+31%
Other
$0
$0
-
Total Revenues
$17,044,217
$5,234,851
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,392,653
$2,307,519
-4%
Fees to Service Providers
$84,919
$266,661
+214%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,549
$88,585
+3375%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,075,137
$5,560,821
-45%
Total Expenses
$12,555,258
$8,223,586
-35%
Net income
2023
2024
Change
Net income
+$4,488,959
-$2,988,735
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$11,448,550
$7,876,668
-31%
Admin
$1,106,708
$346,918
-69%
Fundraising
$0
$0
-
Total Expenses
$12,555,258
$8,223,586
-35%
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