Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,389,925
Other
46%
Contributions
42%
Investments
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,738,016
Grants
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,695,077
$8,082,820
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,670
$143,605
+37%
Membership Dues
$0
$0
-
Investments
$2,402,287
$2,183,631
-9%
Other
$654,959
$8,979,869
+1271%
Total Revenues
$10,856,993
$19,389,925
+79%
Expenses
2023
2024
Change
Grants
$24,777,739
$15,074,135
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,193
$1,976,199
+16%
Fees to Service Providers
$186,234
$221,131
+19%
Advertising & Promotion
$7,200
$590
-92%
Offices, Occupancy & IT
$145,746
$267,673
+84%
Interest
$2,106
$300
-86%
Depreciation
$4,331
$7,951
+84%
Other
$483,377
$190,037
-61%
Total Expenses
$27,314,926
$17,738,016
-35%
Net income
2023
2024
Change
Net income
-$16,457,933
+$1,651,909
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$25,415,423
$15,727,759
-38%
Admin
$1,175,000
$1,264,194
+8%
Fundraising
$724,503
$746,063
+3%
Total Expenses
$27,314,926
$17,738,016
-35%