Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,276,573
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,215,127
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,995,384
$9,276,573
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,995,384
$9,276,573
-7%
Expenses
2023
2024
Change
Grants
$11,951,000
$9,200,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,750
$6,500
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,107
$8,627
-22%
Total Expenses
$11,967,891
$9,215,127
-23%
Net income
2023
2024
Change
Net income
-$1,972,507
+$61,446
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$11,951,000
$9,200,000
-23%
Admin
$16,891
$15,127
-10%
Fundraising
$0
$0
-
Total Expenses
$11,967,891
$9,215,127
-23%
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