Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$689,286
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$576,717
Grants
62%
Offices, Occupancy & IT
17%
Salaries & Benefits
10%
Other
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,134,240
$689,286
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,134,240
$689,286
-68%
Expenses
2023
2024
Change
Grants
$2,369,820
$357,458
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,243
$56,960
+274%
Fees to Service Providers
$5,900
$3,281
-44%
Advertising & Promotion
$17,181
$8,413
-51%
Offices, Occupancy & IT
$41,468
$100,891
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,992
$49,714
-38%
Total Expenses
$2,529,604
$576,717
-77%
Net income
2023
2024
Change
Net income
-$395,364
+$112,569
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,369,820
$375,153
-84%
Admin
$58,274
$149,126
+156%
Fundraising
$101,510
$52,438
-48%
Total Expenses
$2,529,604
$576,717
-77%
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