Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,351,816
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,401,492
Grants
93%
Other
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,677,137
$2,347,951
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,865
-
Total Revenues
$3,677,137
$2,351,816
-36%
Expenses
2023
2024
Change
Grants
$3,744,071
$2,226,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,983
$5,523
+11%
Advertising & Promotion
$9,435
$2,100
-78%
Offices, Occupancy & IT
$1,899
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,388
$167,869
+36%
Total Expenses
$3,883,776
$2,401,492
-38%
Net income
2023
2024
Change
Net income
-$206,639
-$49,676
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,772,253
$2,277,727
-40%
Admin
$111,523
$123,765
+11%
Fundraising
$0
$0
-
Total Expenses
$3,883,776
$2,401,492
-38%
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