Income Statement

Fiscal Year: 2024
Revenues in 2024
$618,301
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$672,042
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,026,968
$596,039
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$22,262
+370933%
Other
$0
$0
-
Total Revenues
$2,026,974
$618,301
-69%
Expenses
2023
2024
Change
Grants
$1,477,922
$658,320
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,835
$6,950
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,952
$5,716
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,062
$1,056
-79%
Total Expenses
$1,595,771
$672,042
-58%
Net income
2023
2024
Change
Net income
+$431,203
-$53,741
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,922
$658,320
-55%
Admin
$18,014
$11,772
-35%
Fundraising
$99,835
$1,950
-98%
Total Expenses
$1,595,771
$672,042
-58%