Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,015,129
Other
75%
Contributions
18%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,851,728
Grants
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$494,044
$1,101,105
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$415,969
$383,200
-8%
Other
$8,100,036
$4,530,824
-44%
Total Revenues
$9,010,049
$6,015,129
-33%
Expenses
2023
2024
Change
Grants
$10,715,419
$3,582,078
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$153,476
$246,327
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,870
$16,718
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,820
$6,605
-16%
Total Expenses
$10,893,585
$3,851,728
-65%
Net income
2023
2024
Change
Net income
-$1,883,536
+$2,163,401
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$10,715,419
$3,582,078
-67%
Admin
$178,166
$269,650
+51%
Fundraising
$0
$0
-
Total Expenses
$10,893,585
$3,851,728
-65%
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