Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,981,945
Contributions
86%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,802,947
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$8,014,107
$3,414,110
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$551,466
$565,135
+2%
Other
$20,367
$2,700
-87%
Total Revenues
$8,585,940
$3,981,945
-54%
Expenses
2023
2024
Change
Grants
$10,470,824
$2,802,937
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15
$10
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,470,839
$2,802,947
-73%
Net income
2023
2024
Change
Net income
-$1,884,899
+$1,178,998
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$10,470,824
$2,802,937
-73%
Admin
$15
$10
-33%
Fundraising
$0
$0
-
Total Expenses
$10,470,839
$2,802,947
-73%
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