Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,611,665
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,310,080
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,240
$2,453
-91%
Other
$6,342,142
$2,609,212
-59%
Total Revenues
$6,370,382
$2,611,665
-59%
Expenses
2023
2024
Change
Grants
$5,445,290
$2,310,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$80
+129%
Total Expenses
$5,445,325
$2,310,080
-58%
Net income
2023
2024
Change
Net income
+$925,057
+$301,585
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$5,445,290
$2,310,000
-58%
Admin
$35
$80
+129%
Fundraising
$0
$0
-
Total Expenses
$5,445,325
$2,310,080
-58%