Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,485,421
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,763,549
Grants
91%
Salaries & Benefits
6%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,943,687
$1,485,213
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416
$208
-50%
Other
-$2,087,474
$0
-100%
Total Revenues
-$143,371
$1,485,421
-1136%
Expenses
2023
2024
Change
Grants
$9,066,300
$2,526,264
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$177,428
-
Fees to Service Providers
$9,054
$19,596
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,008
$341
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,515
$39,920
-74%
Total Expenses
$9,238,877
$2,763,549
-70%
Net income
2023
2024
Change
Net income
-$9,382,248
-$1,278,128
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$9,091,654
$2,677,099
-71%
Admin
$147,223
$86,450
-41%
Fundraising
$0
$0
-
Total Expenses
$9,238,877
$2,763,549
-70%