Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,652,664
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,709,514
Grants
>99%
Salaries & Benefits
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,571,412
$2,652,664
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,571,412
$2,652,664
-26%
Expenses
2023
2024
Change
Grants
$3,525,723
$2,685,572
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,341
$17,863
+45%
Fees to Service Providers
$31,048
$1,800
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,279
-
Total Expenses
$3,569,112
$2,709,514
-24%
Net income
2023
2024
Change
Net income
+$2,300
-$56,850
-2572%
Functional Expenses
Summary
2023
2024
Change
Program
$3,525,723
$2,705,575
-23%
Admin
$43,389
$3,939
-91%
Fundraising
$0
$0
-
Total Expenses
$3,569,112
$2,709,514
-24%
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