Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$904,831
Contributions
46%
Program Services
40%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,937,164
Salaries & Benefits
59%
Grants
17%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,857,989
$419,540
-85%
Government Grants
$16,887,996
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$882,908
$361,563
-59%
Membership Dues
$0
$0
-
Investments
$43,075
$123,328
+186%
Other
$0
$400
-
Total Revenues
$20,671,968
$904,831
-96%
Expenses
2023
2024
Change
Grants
$15,238,963
$331,381
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,586,049
$1,147,351
-28%
Fees to Service Providers
$306,072
$215,164
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,503
$74,774
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$609,662
$168,494
-72%
Total Expenses
$17,868,249
$1,937,164
-89%
Net income
2023
2024
Change
Net income
+$2,803,719
-$1,032,333
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$17,242,871
$1,187,331
-93%
Admin
$495,069
$647,741
+31%
Fundraising
$130,309
$102,092
-22%
Total Expenses
$17,868,249
$1,937,164
-89%