Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,262,039
Other
46%
Contributions
44%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$756,672
Grants
77%
Depreciation
9%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,513,968
$555,637
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,666
$120,473
+17%
Other
$2,612,706
$585,929
-78%
Total Revenues
$4,229,340
$1,262,039
-70%
Expenses
2023
2024
Change
Grants
$6,846,259
$586,275
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,180
$2,415
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,663
$31,864
-44%
Interest
$0
$0
-
Depreciation
$69,928
$69,343
-1%
Other
$112,316
$66,775
-41%
Total Expenses
$7,087,346
$756,672
-89%
Net income
2023
2024
Change
Net income
-$2,858,006
+$505,367
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$6,846,259
$586,275
-91%
Admin
$241,087
$170,397
-29%
Fundraising
$0
$0
-
Total Expenses
$7,087,346
$756,672
-89%
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