Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,287,184
Contributions
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,654,621
Grants
83%
Other
10%
Fees to Service Providers
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,067,915
$8,267,967
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,000
$18,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$43
-
Other
$0
$1,174
-
Total Revenues
$14,085,915
$8,287,184
-41%
Expenses
2023
2024
Change
Grants
$8,103,284
$8,840,392
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,353
$282,450
-29%
Fees to Service Providers
$303,785
$347,817
+14%
Advertising & Promotion
$15,364
$47,072
+206%
Offices, Occupancy & IT
$28,753
$50,689
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,217
$1,086,201
+417%
Total Expenses
$9,058,756
$10,654,621
+18%
Net income
2023
2024
Change
Net income
+$5,027,159
-$2,367,437
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$8,612,887
$10,332,182
+20%
Admin
$229,992
$236,664
+3%
Fundraising
$215,877
$85,775
-60%
Total Expenses
$9,058,756
$10,654,621
+18%
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