Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,343,086
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,201,572
Grants
98%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,769,985
$33,963,101
-19%
Government Grants
$12,979
$17,005
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,903
$51,070
+105%
Other
$222,517
$311,910
+40%
Total Revenues
$42,030,384
$34,343,086
-18%
Expenses
2023
2024
Change
Grants
$41,527,254
$33,674,563
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,964
$318,220
+8%
Fees to Service Providers
$11,251
$10,626
-6%
Advertising & Promotion
$8,085
$10,299
+27%
Offices, Occupancy & IT
$49,324
$69,445
+41%
Interest
$0
$0
-
Depreciation
$0
$2,458
-
Other
$132,168
$115,961
-12%
Total Expenses
$42,022,046
$34,201,572
-19%
Net income
2023
2024
Change
Net income
+$8,338
+$141,514
+1597%
Functional Expenses
Summary
2023
2024
Change
Program
$41,863,061
$34,017,786
-19%
Admin
$83,276
$99,949
+20%
Fundraising
$75,709
$83,837
+11%
Total Expenses
$42,022,046
$34,201,572
-19%