Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,592,299
Contributions
55%
Other
34%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,286,444
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,037,356
$869,552
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,183
$183,767
-4%
Other
$108,701
$538,980
+396%
Total Revenues
$1,338,240
$1,592,299
+19%
Expenses
2023
2024
Change
Grants
$5,740,424
$2,238,317
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,270
$44,021
-1%
Advertising & Promotion
$0
$601
-
Offices, Occupancy & IT
$1,312
$1,249
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,740
$2,256
-18%
Total Expenses
$5,788,746
$2,286,444
-61%
Net income
2023
2024
Change
Net income
-$4,450,506
-$694,145
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$5,740,424
$2,238,317
-61%
Admin
$48,322
$48,127
0%
Fundraising
$0
$0
-
Total Expenses
$5,788,746
$2,286,444
-61%