Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,277,202
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$34,320,320
Other
>99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,189,882
$34,277,202
-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
$35,189,882
$34,277,202
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,428
$86,432
+0%
Fees to Service Providers
$5,384
$5,034
-7%
Advertising & Promotion
$24
$0
-100%
Offices, Occupancy & IT
$8,821
$7,865
-11%
Interest
$0
$0
-
Depreciation
$6,162
$6,162
+0%
Other
$35,111,280
$34,214,827
-3%
Total Expenses
$35,218,099
$34,320,320
-3%
Net income
2023
2024
Change
Net income
-$28,217
-$43,118
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$35,212,392
$34,315,286
-3%
Admin
$5,708
$5,034
-12%
Fundraising
$0
$0
-
Total Expenses
$35,218,099
$34,320,320
-3%