Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,429,179
Other
52%
Contributions
34%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,812,464
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$865,141
$822,986
-5%
Government Grants
$0
$0
-
Fundraising Events
$49,254
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399,650
$349,704
-12%
Other
$241,907
$1,256,489
+419%
Total Revenues
$1,555,952
$2,429,179
+56%
Expenses
2023
2024
Change
Grants
$2,975,361
$1,706,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,054
$77,891
-15%
Fees to Service Providers
$20,911
$19,994
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,579
$8,579
+0%
Total Expenses
$3,096,905
$1,812,464
-41%
Net income
2023
2024
Change
Net income
-$1,540,953
+$616,715
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,989,973
$1,716,967
-43%
Admin
$104,303
$94,691
-9%
Fundraising
$2,629
$806
-69%
Total Expenses
$3,096,905
$1,812,464
-41%