Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,369,986
Other
98%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,628,589
Grants
95%
Salaries & Benefits
3%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$105,457
-
Government Grants
$24,925
$24,924
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301,062
$297,485
-1%
Other
$10,023,943
$18,942,120
+89%
Total Revenues
$10,349,930
$19,369,986
+87%
Expenses
2023
2024
Change
Grants
$15,294,000
$18,642,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,037
$631,248
+9%
Fees to Service Providers
$180,453
$135,466
-25%
Advertising & Promotion
$10,941
$15,256
+39%
Offices, Occupancy & IT
$15,499
$11,246
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,438
$192,873
+1944%
Total Expenses
$16,089,368
$19,628,589
+22%
Net income
2023
2024
Change
Net income
-$5,739,438
-$258,603
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$15,967,341
$19,477,957
+22%
Admin
$122,027
$150,632
+23%
Fundraising
$0
$0
-
Total Expenses
$16,089,368
$19,628,589
+22%
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