Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,153,793
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$37,869,859
Grants
>99%
Other
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,711,950
$38,153,793
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,711,950
$38,153,793
+43%
Expenses
2023
2024
Change
Grants
$26,194,548
$37,589,413
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,703
$55,906
-23%
Fees to Service Providers
$600
$4,933
+722%
Advertising & Promotion
$281,153
$107,250
-62%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,170
$112,357
+54%
Total Expenses
$26,622,174
$37,869,859
+42%
Net income
2023
2024
Change
Net income
+$89,776
+$283,934
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$26,622,174
$37,869,859
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,622,174
$37,869,859
+42%
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