Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$542,603
Contributions
98%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$565,521
Grants
96%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,217,262
$529,796
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,642
$7,311
+10%
Other
$1,144
$5,496
+380%
Total Revenues
$3,225,048
$542,603
-83%
Expenses
2023
2024
Change
Grants
$1,298,941
$545,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,137
$0
-100%
Fees to Service Providers
$13,288
$7,010
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,920
$1,968
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,692
$11,543
-71%
Total Expenses
$1,360,978
$565,521
-58%
Net income
2023
2024
Change
Net income
+$1,864,070
-$22,918
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,591
$562,838
-58%
Admin
$7,387
$2,683
-64%
Fundraising
$0
$0
-
Total Expenses
$1,360,978
$565,521
-58%
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