Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,412,280
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,569,695
Grants
92%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,504,274
$35,412,280
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,504,274
$35,412,280
+3%
Expenses
2023
2024
Change
Grants
$31,431,123
$32,856,443
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$106,651
-
Fees to Service Providers
$2,110,456
$2,454,267
+16%
Advertising & Promotion
$201,728
$129,676
-36%
Offices, Occupancy & IT
$11,158
$20,337
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,436
$2,321
-32%
Total Expenses
$33,757,901
$35,569,695
+5%
Net income
2023
2024
Change
Net income
+$746,373
-$157,415
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$33,500,070
$35,352,411
+6%
Admin
$257,831
$217,284
-16%
Fundraising
$0
$0
-
Total Expenses
$33,757,901
$35,569,695
+5%
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