Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,995,541
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,651,142
Grants
89%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$327,207
$800,046
+145%
Other
$8,663,650
$2,195,495
-75%
Total Revenues
$8,990,857
$2,995,541
-67%
Expenses
2023
2024
Change
Grants
$6,943,432
$3,250,200
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,478
$348,915
-10%
Fees to Service Providers
$42,885
$33,259
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,807
$7,111
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,643
$11,657
-15%
Total Expenses
$7,395,245
$3,651,142
-51%
Net income
2023
2024
Change
Net income
+$1,595,612
-$655,601
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$6,943,432
$3,250,200
-53%
Admin
$451,813
$400,942
-11%
Fundraising
$0
$0
-
Total Expenses
$7,395,245
$3,651,142
-51%
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