Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,933
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$690,804
Grants
67%
Other
30%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,655,346
$101,191
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,096
$14,742
+142%
Other
$361
$0
-100%
Total Revenues
$1,661,803
$115,933
-93%
Expenses
2023
2024
Change
Grants
$654,806
$460,350
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,712
$12,319
-88%
Fees to Service Providers
$7,474
$13,001
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,082
$1,341
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,047
$203,793
+100%
Total Expenses
$868,121
$690,804
-20%
Net income
2023
2024
Change
Net income
+$793,682
-$574,871
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$829,021
$649,398
-22%
Admin
$25,748
$23,658
-8%
Fundraising
$13,352
$17,748
+33%
Total Expenses
$868,121
$690,804
-20%