Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,410
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$863,884
Grants
75%
Salaries & Benefits
17%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$563,920
$13,335
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154
$75
-51%
Other
$246
$0
-100%
Total Revenues
$564,320
$13,410
-98%
Expenses
2023
2024
Change
Grants
$1,714,823
$651,777
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,852
$150,761
-30%
Fees to Service Providers
$61,954
$19,962
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,543
$41,384
-3%
Total Expenses
$2,033,172
$863,884
-58%
Net income
2023
2024
Change
Net income
-$1,468,852
-$850,474
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,431
$797,656
-59%
Admin
$52,181
$28,846
-45%
Fundraising
$50,560
$37,382
-26%
Total Expenses
$2,033,172
$863,884
-58%