Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,600,250
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,990,836
Grants
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,094,906
$14,600,250
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$22,094,906
$14,600,250
-34%
Expenses
2023
2024
Change
Grants
$20,322,892
$12,979,614
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,868
$526,662
+140%
Fees to Service Providers
$103,745
$26,154
-75%
Advertising & Promotion
$15,456
$0
-100%
Offices, Occupancy & IT
$332,002
$295,260
-11%
Interest
$0
$0
-
Depreciation
$3,639
$3,639
+0%
Other
$141,586
$159,507
+13%
Total Expenses
$21,139,188
$13,990,836
-34%
Net income
2023
2024
Change
Net income
+$955,718
+$609,414
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$21,139,188
$13,990,836
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,139,188
$13,990,836
-34%
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