Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,247,635
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,706,818
Grants
90%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,380,009
$1,842,069
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,177
$405,566
+42%
Membership Dues
$0
$0
-
Investments
$1,036,757
$0
-100%
Other
$0
$0
-
Total Revenues
$4,702,943
$2,247,635
-52%
Expenses
2023
2024
Change
Grants
$3,501,382
$2,432,144
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,324
$37,916
+777%
Advertising & Promotion
$2,000
$690
-65%
Offices, Occupancy & IT
$282,537
$221,111
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,391
$14,957
-84%
Total Expenses
$3,883,634
$2,706,818
-30%
Net income
2023
2024
Change
Net income
+$819,309
-$459,183
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$3,842,297
$2,693,204
-30%
Admin
$41,337
$13,614
-67%
Fundraising
$0
$0
-
Total Expenses
$3,883,634
$2,706,818
-30%
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