Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,463,192
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,153,627
Grants
84%
Advertising & Promotion
11%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,935,247
$15,380,671
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,121
$82,521
+3%
Other
$0
$0
-
Total Revenues
$12,015,368
$15,463,192
+29%
Expenses
2023
2024
Change
Grants
$10,671,416
$9,317,949
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,000
$15,000
-88%
Advertising & Promotion
$876,422
$1,230,639
+40%
Offices, Occupancy & IT
$29,004
$58,570
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,511
$531,469
+61%
Total Expenses
$12,033,353
$11,153,627
-7%
Net income
2023
2024
Change
Net income
-$17,985
+$4,309,565
-24062%
Functional Expenses
Summary
2023
2024
Change
Program
$10,671,416
$9,317,949
-13%
Admin
$468,237
$121,014
-74%
Fundraising
$893,700
$1,714,664
+92%
Total Expenses
$12,033,353
$11,153,627
-7%
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