Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$579,658
Contributions
92%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$638,585
Grants
43%
Fees to Service Providers
38%
Other
16%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,450,962
$534,150
-85%
Government Grants
$0
$0
-
Fundraising Events
$108,556
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,850
$37,169
-59%
Other
$214,955
$8,339
-96%
Total Revenues
$3,865,323
$579,658
-85%
Expenses
2023
2024
Change
Grants
$2,509,220
$272,082
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$608,144
$245,055
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,368
$19,890
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365,139
$101,558
-72%
Total Expenses
$3,535,871
$638,585
-82%
Net income
2023
2024
Change
Net income
+$329,452
-$58,927
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,661,888
$329,250
-88%
Admin
$336,896
$102,910
-69%
Fundraising
$537,087
$206,425
-62%
Total Expenses
$3,535,871
$638,585
-82%