Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,975,510
Other
69%
Program Services
20%
Investments
7%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,634,224
Fees to Service Providers
33%
Other
28%
Grants
17%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,572,564
$71,684
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,731
$403,353
+278%
Membership Dues
$0
$0
-
Investments
$50,766
$137,490
+171%
Other
-$34,362,881
$1,362,983
-104%
Total Revenues
$129,367,180
$1,975,510
-98%
Expenses
2023
2024
Change
Grants
$4,432,149
$456,237
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,631
$310,608
-5%
Fees to Service Providers
$848,619
$873,879
+3%
Advertising & Promotion
$3,961
$98,452
+2386%
Offices, Occupancy & IT
$135,361
$156,325
+15%
Interest
$464
$0
-100%
Depreciation
$5,857
$5,714
-2%
Other
$117,514,710
$733,009
-99%
Total Expenses
$123,266,752
$2,634,224
-98%
Net income
2023
2024
Change
Net income
+$6,100,428
-$658,714
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$5,497,015
$2,397,893
-56%
Admin
$117,745,591
$236,331
-100%
Fundraising
$24,147
$0
-100%
Total Expenses
$123,266,752
$2,634,224
-98%
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