Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,595,805
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,718,468
Grants
80%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,688,582
$5,574,289
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,143
$21,516
-49%
Other
$0
$0
-
Total Revenues
$18,730,725
$5,595,805
-70%
Expenses
2023
2024
Change
Grants
$18,660,884
$8,548,784
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,007
$828,444
-12%
Fees to Service Providers
$2,974,814
$984,306
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,771
$94,811
-29%
Interest
$0
$0
-
Depreciation
$16,138
$21,102
+31%
Other
$226,718
$241,021
+6%
Total Expenses
$22,954,332
$10,718,468
-53%
Net income
2023
2024
Change
Net income
-$4,223,607
-$5,122,663
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$22,726,596
$10,374,734
-54%
Admin
$227,736
$265,977
+17%
Fundraising
$0
$77,757
-
Total Expenses
$22,954,332
$10,718,468
-53%