Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,140,851
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,953,060
Grants
59%
Other
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,063,814
$2,089,804
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,839
$51,047
+2%
Other
$0
$0
-
Total Revenues
$7,113,653
$2,140,851
-70%
Expenses
2023
2024
Change
Grants
$3,753,000
$1,752,326
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,875
$93,511
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,854
$1,277
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,388,888
$1,105,946
-54%
Total Expenses
$6,404,617
$2,953,060
-54%
Net income
2023
2024
Change
Net income
+$709,036
-$812,209
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$5,964,140
$2,440,885
-59%
Admin
$440,477
$512,175
+16%
Fundraising
$0
$0
-
Total Expenses
$6,404,617
$2,953,060
-54%