Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,343,535
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,301,361
Other
77%
Grants
8%
Fees to Service Providers
7%
Salaries & Benefits
5%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,450,297
$2,330,065
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,881
$13,455
+4%
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$0
$0
-
Total Revenues
$4,463,178
$2,343,535
-47%
Expenses
2023
2024
Change
Grants
$579,252
$401,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,283
$285,215
+20%
Fees to Service Providers
$116,719
$368,767
+216%
Advertising & Promotion
$0
$35,050
-
Offices, Occupancy & IT
$4,669
$2,636
-44%
Interest
$12,298
$108,160
+779%
Depreciation
$0
$0
-
Other
$4,680,514
$4,100,533
-12%
Total Expenses
$5,631,735
$5,301,361
-6%
Net income
2023
2024
Change
Net income
-$1,168,557
-$2,957,826
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$5,482,764
$4,750,809
-13%
Admin
$133,542
$440,691
+230%
Fundraising
$15,429
$109,861
+612%
Total Expenses
$5,631,735
$5,301,361
-6%