Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,440,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,440,000
Grants
73%
Offices, Occupancy & IT
21%
Other
4%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,595,000
$3,440,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,595,000
$3,440,000
-4%
Expenses
2023
2024
Change
Grants
$3,088,596
$2,526,292
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,456
-
Fees to Service Providers
$205,634
$9,380
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$735,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,770
$120,872
-60%
Total Expenses
$3,595,000
$3,440,000
-4%
Net income
2023
2024
Change
Net income
+$0
+$0
-