Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,211
Contributions
74%
Investments
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,137,995
Grants
82%
Salaries & Benefits
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$819,546
$92,802
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,353
$32,338
+45%
Other
$0
$71
-
Total Revenues
$841,899
$125,211
-85%
Expenses
2023
2024
Change
Grants
$3,211,925
$927,773
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,776
$130,037
-15%
Fees to Service Providers
$27,110
$58,207
+115%
Advertising & Promotion
$18,921
$11,011
-42%
Offices, Occupancy & IT
$5,434
$9,069
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,424
$1,898
-94%
Total Expenses
$3,446,590
$1,137,995
-67%
Net income
2023
2024
Change
Net income
-$2,604,691
-$1,012,784
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,318,575
$990,322
-70%
Admin
$84,748
$93,359
+10%
Fundraising
$43,267
$54,314
+26%
Total Expenses
$3,446,590
$1,137,995
-67%