Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,051,468
Contributions
>99%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,122,922
Other
98%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,885,298
$11,039,773
+12%
Government Grants
$0
$0
-
Fundraising Events
$16,847
$8,370
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$10
-29%
Other
$1,394
$3,315
+138%
Total Revenues
$9,903,553
$11,051,468
+12%
Expenses
2023
2024
Change
Grants
$9,554,505
$4,468
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,974
$218,896
-10%
Fees to Service Providers
$8,156
$6,814
-16%
Advertising & Promotion
$17,464
$3,782
-78%
Offices, Occupancy & IT
$17,659
$40,624
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,444
$10,848,338
+8091%
Total Expenses
$9,974,202
$11,122,922
+12%
Net income
2023
2024
Change
Net income
-$70,649
-$71,454
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$9,965,257
$10,755,185
+8%
Admin
$0
$361,180
-
Fundraising
$8,945
$2,089
-77%
Total Expenses
$9,974,202
$11,122,922
+12%