Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,841,775
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,638,494
Grants
97%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,336,163
$1,841,775
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,336,163
$1,841,775
-58%
Expenses
2023
2024
Change
Grants
$4,242,593
$1,588,261
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,907
$33,908
+6%
Fees to Service Providers
$2,750
$2,800
+2%
Advertising & Promotion
$1,667
$1,519
-9%
Offices, Occupancy & IT
$4,934
$4,565
-7%
Interest
$0
$0
-
Depreciation
$0
$1,700
-
Other
$6,744
$5,741
-15%
Total Expenses
$4,290,595
$1,638,494
-62%
Net income
2023
2024
Change
Net income
+$45,568
+$203,281
+346%
Functional Expenses
Summary
2023
2024
Change
Program
$4,290,595
$1,638,494
-62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,290,595
$1,638,494
-62%
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