Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$362,098
Contributions
63%
Program Services
30%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$777,740
Salaries & Benefits
39%
Grants
30%
Other
10%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,564,898
$227,523
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,953
$107,864
+370%
Membership Dues
$0
$0
-
Investments
$0
$464
-
Other
$23,532
$26,247
+12%
Total Revenues
$2,611,383
$362,098
-86%
Expenses
2023
2024
Change
Grants
$14,884,226
$234,748
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,026
$300,236
+203%
Fees to Service Providers
$41,762
$63,288
+52%
Advertising & Promotion
$4,431
$14,279
+222%
Offices, Occupancy & IT
$17,407
$31,384
+80%
Interest
$69
$0
-100%
Depreciation
$0
$53,209
-
Other
$95,279
$80,596
-15%
Total Expenses
$15,142,200
$777,740
-95%
Net income
2023
2024
Change
Net income
-$12,530,817
-$415,642
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$15,104,582
$673,429
-96%
Admin
$37,618
$104,311
+177%
Fundraising
$0
$0
-
Total Expenses
$15,142,200
$777,740
-95%
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