Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,467,343
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,435,864
Grants
52%
Other
36%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,903,677
$2,398,730
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$47,977
-
Other
$0
$20,636
-
Total Revenues
$6,903,677
$2,467,343
-64%
Expenses
2023
2024
Change
Grants
$4,978,405
$1,271,315
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,237
$165,458
-8%
Fees to Service Providers
$1,424
$10,326
+625%
Advertising & Promotion
$7,749
$12,733
+64%
Offices, Occupancy & IT
$56,210
$88,966
+58%
Interest
$0
$0
-
Depreciation
$15,589
$15,589
+0%
Other
$379,187
$871,477
+130%
Total Expenses
$5,617,801
$2,435,864
-57%
Net income
2023
2024
Change
Net income
+$1,285,876
+$31,479
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$5,180,205
$1,761,249
-66%
Admin
$423,600
$661,882
+56%
Fundraising
$13,996
$12,733
-9%
Total Expenses
$5,617,801
$2,435,864
-57%