Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,534,738
Contributions
91%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,922,329
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,433,333
$20,433,333
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,466,287
$1,471,405
+0%
Other
$575,000
$630,000
+10%
Total Revenues
$17,474,620
$22,534,738
+29%
Expenses
2023
2024
Change
Grants
$18,850,000
$18,850,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,489
$27,164
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,932
$45,165
+10%
Total Expenses
$18,925,421
$18,922,329
0%
Net income
2023
2024
Change
Net income
-$1,450,801
+$3,612,409
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$18,850,000
$18,850,000
+0%
Admin
$75,421
$72,329
-4%
Fundraising
$0
$0
-
Total Expenses
$18,925,421
$18,922,329
0%
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