Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,073,803
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,314,414
Other
42%
Grants
29%
Salaries & Benefits
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,776,198
$26,010,890
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$214,015
$62,913
-71%
Total Revenues
$56,990,213
$26,073,803
-54%
Expenses
2023
2024
Change
Grants
$10,141,178
$10,552,266
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,696,679
$5,092,670
+8%
Fees to Service Providers
$2,740,897
$3,401,105
+24%
Advertising & Promotion
$25,631
$156,696
+511%
Offices, Occupancy & IT
$979,252
$1,376,860
+41%
Interest
$315,159
$294,134
-7%
Depreciation
$58,471
$98,586
+69%
Other
$14,412,943
$15,342,097
+6%
Total Expenses
$33,370,210
$36,314,414
+9%
Net income
2023
2024
Change
Net income
+$23,620,003
-$10,240,611
-143%