Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,534,151
Program Services
86%
Contributions
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,241,172
Grants
39%
Other
37%
Salaries & Benefits
22%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,116
$2,509,751
+4294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,882,080
$16,004,522
-80%
Membership Dues
$0
$0
-
Investments
$16,163
$6,753
-58%
Other
$22,274
$13,125
-41%
Total Revenues
$80,977,633
$18,534,151
-77%
Expenses
2023
2024
Change
Grants
$74,240,586
$7,078,767
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,169,967
$4,055,905
-3%
Fees to Service Providers
$109,100
$47,500
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,497
$230,032
+21%
Interest
$0
$0
-
Depreciation
$64,716
$49,269
-24%
Other
$3,059,565
$6,779,699
+122%
Total Expenses
$81,833,431
$18,241,172
-78%
Net income
2023
2024
Change
Net income
-$855,798
+$292,979
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$81,275,538
$17,301,055
-79%
Admin
$544,632
$931,504
+71%
Fundraising
$13,261
$8,613
-35%
Total Expenses
$81,833,431
$18,241,172
-78%