Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,526,725
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,548,132
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,260,915
$41,420,395
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,567,741
$2,088,748
+33%
Other
-$165,055
$17,582
-111%
Total Revenues
$51,663,601
$43,526,725
-16%
Expenses
2023
2024
Change
Grants
$47,179,098
$33,783,526
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,852
$111,748
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,511,273
$1,652,858
+9%
Total Expenses
$48,805,223
$35,548,132
-27%
Net income
2023
2024
Change
Net income
+$2,858,378
+$7,978,593
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$48,624,505
$35,374,101
-27%
Admin
$180,718
$174,031
-4%
Fundraising
$0
$0
-
Total Expenses
$48,805,223
$35,548,132
-27%