Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,498,953
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,616,822
Grants
92%
Fees to Service Providers
6%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,883,825
$2,498,920
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$19
+171%
Other
$48,815
$14
-100%
Total Revenues
$2,932,647
$2,498,953
-15%
Expenses
2023
2024
Change
Grants
$3,278,426
$1,491,072
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,917
$103,393
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$460
$52
-89%
Interest
$7
$0
-100%
Depreciation
$0
$0
-
Other
$16,979
$22,305
+31%
Total Expenses
$3,398,789
$1,616,822
-52%
Net income
2023
2024
Change
Net income
-$466,142
+$882,131
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$3,278,426
$1,491,072
-55%
Admin
$120,363
$125,750
+4%
Fundraising
$0
$0
-
Total Expenses
$3,398,789
$1,616,822
-52%