Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,466,532
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,021,822
Grants
92%
Fees to Service Providers
6%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,911,534
$10,338,655
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,388
$127,877
+3674%
Other
$0
$0
-
Total Revenues
$15,914,922
$10,466,532
-34%
Expenses
2023
2024
Change
Grants
$12,373,546
$9,196,094
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,921
$108,738
+20%
Fees to Service Providers
$603,662
$605,408
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,890
$18,866
+220%
Interest
$0
$0
-
Depreciation
$240
$240
+0%
Other
$250,348
$92,476
-63%
Total Expenses
$13,324,607
$10,021,822
-25%
Net income
2023
2024
Change
Net income
+$2,590,315
+$444,710
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$12,910,284
$9,835,861
-24%
Admin
$307,080
$145,975
-52%
Fundraising
$107,243
$39,986
-63%
Total Expenses
$13,324,607
$10,021,822
-25%
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