Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,746,724
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,650,421
Grants
95%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,879,947
$1,450,477
-75%
Government Grants
$0
$0
-
Fundraising Events
$958,695
$230,299
-76%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,411
$204,245
+105%
Other
-$147,330
-$138,297
-6%
Total Revenues
$6,790,723
$1,746,724
-74%
Expenses
2023
2024
Change
Grants
$2,502,986
$2,512,756
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,291
$5,608
-98%
Fees to Service Providers
$103,085
$58,223
-44%
Advertising & Promotion
$6,155
$0
-100%
Offices, Occupancy & IT
$58,796
$24,542
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,712
$49,292
-10%
Total Expenses
$2,993,025
$2,650,421
-11%
Net income
2023
2024
Change
Net income
+$3,797,698
-$903,697
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,502,986
$2,512,756
+0%
Admin
$192,300
$64,318
-67%
Fundraising
$297,739
$73,347
-75%
Total Expenses
$2,993,025
$2,650,421
-11%