Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,261,808
Program Services
46%
Contributions
44%
Fundraising Events
9%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,215,319
Grants
58%
Other
41%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,753,679
$1,003,755
-43%
Government Grants
$0
$0
-
Fundraising Events
$221,468
$195,052
-12%
Program Services
$1,023,037
$1,037,228
+1%
Membership Dues
$0
$0
-
Investments
$41,543
$16,096
-61%
Other
$8,118
$9,677
+19%
Total Revenues
$3,047,845
$2,261,808
-26%
Expenses
2023
2024
Change
Grants
$4,471,649
$1,295,004
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,872
$239
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,559
$21,307
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$783,675
$898,769
+15%
Total Expenses
$5,309,755
$2,215,319
-58%
Net income
2023
2024
Change
Net income
-$2,261,910
+$46,489
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$4,471,649
$1,295,004
-71%
Admin
$344,869
$370,756
+8%
Fundraising
$493,237
$549,559
+11%
Total Expenses
$5,309,755
$2,215,319
-58%