Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,817,616
Contributions
96%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,054,682
Salaries & Benefits
45%
Grants
28%
Other
11%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,735,687
$13,237,522
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$330,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,709
$220,812
+88%
Other
$5,456,789
$29,282
-99%
Total Revenues
$34,310,185
$13,817,616
-60%
Expenses
2023
2024
Change
Grants
$7,787,400
$2,283,732
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,334,100
$3,648,500
+56%
Fees to Service Providers
$1,812,177
$790,815
-56%
Advertising & Promotion
$265,018
$222,308
-16%
Offices, Occupancy & IT
$50,020
$200,786
+301%
Interest
$0
$0
-
Depreciation
$23,632
$35,658
+51%
Other
$547,933
$872,883
+59%
Total Expenses
$12,820,280
$8,054,682
-37%
Net income
2023
2024
Change
Net income
+$21,489,905
+$5,762,934
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$7,787,400
$2,283,732
-71%
Admin
$1,018,575
$818,595
-20%
Fundraising
$4,014,305
$4,952,355
+23%
Total Expenses
$12,820,280
$8,054,682
-37%