Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,335,263
Contributions
63%
Other
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,689,105
Grants
83%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,325,922
$9,714,157
+192%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$507,055
$407,329
-20%
Other
$6,741,619
$5,213,777
-23%
Total Revenues
$10,574,596
$15,335,263
+45%
Expenses
2023
2024
Change
Grants
$12,831,191
$13,846,637
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,341,753
$1,287,133
-4%
Fees to Service Providers
$314,292
$306,559
-2%
Advertising & Promotion
$43,255
$52,984
+22%
Offices, Occupancy & IT
$126,380
$132,634
+5%
Interest
$0
$0
-
Depreciation
$36,910
$37,776
+2%
Other
$464,719
$1,025,382
+121%
Total Expenses
$15,158,500
$16,689,105
+10%
Net income
2023
2024
Change
Net income
-$4,583,904
-$1,353,842
+70%