Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,159,803
Program Services
50%
Investments
31%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,086,682
Grants
50%
Offices, Occupancy & IT
24%
Other
15%
Fees to Service Providers
6%
Advertising & Promotion
2%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$582,321
$578,170
-1%
Membership Dues
$0
$0
-
Investments
$379,368
$360,416
-5%
Other
$7,123,947
$221,217
-97%
Total Revenues
$8,085,636
$1,159,803
-86%
Expenses
2023
2024
Change
Grants
$5,197,157
$2,565,802
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,144
$77,273
+22%
Fees to Service Providers
$181,102
$314,707
+74%
Advertising & Promotion
$115,909
$123,714
+7%
Offices, Occupancy & IT
$2,174,337
$1,202,039
-45%
Interest
$0
$0
-
Depreciation
$25,866
$21,840
-16%
Other
$1,185,576
$781,307
-34%
Total Expenses
$8,943,091
$5,086,682
-43%
Net income
2023
2024
Change
Net income
-$857,455
-$3,926,879
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$8,698,845
$4,694,702
-46%
Admin
$244,246
$391,980
+60%
Fundraising
$0
$0
-
Total Expenses
$8,943,091
$5,086,682
-43%