Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,907
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,783,859
Grants
73%
Salaries & Benefits
13%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,541
$63,421
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,708
$5,486
+103%
Total Revenues
$413,249
$68,907
-83%
Expenses
2023
2024
Change
Grants
$262,242
$2,780,512
+960%
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,847
$502,677
-49%
Fees to Service Providers
$1,266,705
$345,573
-73%
Advertising & Promotion
$3,263
$3,406
+4%
Offices, Occupancy & IT
$121,841
$36,681
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,113
$115,010
-38%
Total Expenses
$2,821,011
$3,783,859
+34%
Net income
2023
2024
Change
Net income
-$2,407,762
-$3,714,952
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,663,289
$3,344,797
+101%
Admin
$999,722
$369,062
-63%
Fundraising
$158,000
$70,000
-56%
Total Expenses
$2,821,011
$3,783,859
+34%
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