Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,347,583
Contributions
73%
Other
26%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,270,781
Other
64%
Grants
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,624,665
$17,087,176
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,596,038
$274,356
-83%
Membership Dues
$0
$0
-
Investments
$45
$29
-36%
Other
$0
$5,986,022
-
Total Revenues
$23,220,748
$23,347,583
+1%
Expenses
2023
2024
Change
Grants
$13,241,047
$5,690,863
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,619,640
$324,340
-80%
Fees to Service Providers
$48,254
$1,560,375
+3134%
Advertising & Promotion
$152,346
$190,449
+25%
Offices, Occupancy & IT
$296,054
$600,122
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,113,292
$14,904,632
+605%
Total Expenses
$17,470,633
$23,270,781
+33%
Net income
2023
2024
Change
Net income
+$5,750,115
+$76,802
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$16,035,452
$22,233,836
+39%
Admin
$1,282,540
$783,651
-39%
Fundraising
$152,641
$253,294
+66%
Total Expenses
$17,470,633
$23,270,781
+33%