Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,700,346
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,995,970
Grants
71%
Other
29%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,915,900
$2,700,346
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,915,900
$2,700,346
-77%
Expenses
2023
2024
Change
Grants
$3,184,500
$2,120,236
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,123
$17,329
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$543
$263
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,954,766
$858,142
-89%
Total Expenses
$11,230,932
$2,995,970
-73%
Net income
2023
2024
Change
Net income
+$684,968
-$295,624
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$11,198,027
$2,982,341
-73%
Admin
$32,905
$13,629
-59%
Fundraising
$0
$0
-
Total Expenses
$11,230,932
$2,995,970
-73%
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