Internet Archive
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,831,969
Contributions
68%
Program Services
27%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,501,138
Fees to Service Providers
77%
Offices, Occupancy & IT
9%
Other
9%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,726,668
$18,187,996
+16%
Government Grants
$343,283
$99,482
-71%
Fundraising Events
$0
$0
-
Program Services
$7,302,441
$7,376,394
+1%
Membership Dues
$0
$0
-
Investments
$656
$405,747
+61752%
Other
$305,026
$762,350
+150%
Total Revenues
$23,678,074
$26,831,969
+13%
Expenses
2023
2024
Change
Grants
$516,861
$808,396
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,142,728
$18,128,977
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,740,184
$2,067,193
+19%
Interest
$0
$0
-
Depreciation
$930,084
$479,924
-48%
Other
$11,344,810
$2,016,648
-82%
Total Expenses
$32,674,667
$23,501,138
-28%
Net income
2023
2024
Change
Net income
-$8,996,593
+$3,330,831
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$29,781,135
$20,121,045
-32%
Admin
$1,742,184
$2,068,754
+19%
Fundraising
$1,151,348
$1,311,339
+14%
Total Expenses
$32,674,667
$23,501,138
-28%
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