Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,460,666
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,120,285
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$671,845
$611,876
-9%
Other
$875,604
$848,790
-3%
Total Revenues
$1,547,449
$1,460,666
-6%
Expenses
2023
2024
Change
Grants
$4,480,118
$1,957,096
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,473
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,947
$163,189
+63%
Total Expenses
$4,629,538
$2,120,285
-54%
Net income
2023
2024
Change
Net income
-$3,082,089
-$659,619
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$4,484,227
$1,959,377
-56%
Admin
$145,311
$160,908
+11%
Fundraising
$0
$0
-
Total Expenses
$4,629,538
$2,120,285
-54%
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