Income Statement

Fiscal Year: 2024
Revenues in 2024
$878,754
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$877,640
Other
38%
Fees to Service Providers
22%
Salaries & Benefits
18%
Grants
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$878,754
-
Government Grants
$1,999,000
$0
-100%
Fundraising Events
$597,277
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,596,277
$878,754
-66%
Expenses
2023
2024
Change
Grants
$2,035,000
$147,500
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,688
$155,899
-75%
Fees to Service Providers
$386,381
$191,162
-51%
Advertising & Promotion
$33,502
$4,166
-88%
Offices, Occupancy & IT
$113,973
$45,391
-60%
Interest
$0
$1,124
-
Depreciation
$0
$0
-
Other
$659,420
$332,398
-50%
Total Expenses
$3,858,964
$877,640
-77%
Net income
2023
2024
Change
Net income
-$1,262,687
+$1,114
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,858,964
$877,640
-77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,858,964
$877,640
-77%