Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,654,403
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$26,637,054
Grants
98%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,518,900
$29,654,403
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,518,900
$29,654,403
+45%
Expenses
2023
2024
Change
Grants
$23,628,626
$26,189,562
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,455
$37,679
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,342
$9,058
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,247
$400,755
+30%
Total Expenses
$23,965,670
$26,637,054
+11%
Net income
2023
2024
Change
Net income
-$3,446,770
+$3,017,349
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$23,628,626
$26,189,562
+11%
Admin
$337,044
$447,492
+33%
Fundraising
$0
$0
-
Total Expenses
$23,965,670
$26,637,054
+11%