Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,593,286
Contributions
90%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,075,713
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,253,330
$5,913,529
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,529
$248,209
+168%
Other
$441,310
$431,548
-2%
Total Revenues
$17,787,169
$6,593,286
-63%
Expenses
2023
2024
Change
Grants
$17,161,518
$7,036,255
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,003
$25,600
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,724
$13,858
-48%
Total Expenses
$17,214,245
$7,075,713
-59%
Net income
2023
2024
Change
Net income
+$572,924
-$482,427
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$17,161,518
$7,036,255
-59%
Admin
$52,727
$39,458
-25%
Fundraising
$0
$0
-
Total Expenses
$17,214,245
$7,075,713
-59%