Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,210
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,414,360
Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,710,676
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315,288
$159,210
-50%
Other
$0
$0
-
Total Revenues
$7,025,964
$159,210
-98%
Expenses
2023
2024
Change
Grants
$4,226,144
$2,007,225
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,000
$224,000
+0%
Fees to Service Providers
$178,117
$183,135
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,628,261
$2,414,360
-48%
Net income
2023
2024
Change
Net income
+$2,397,703
-$2,255,150
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$4,226,144
$2,007,225
-53%
Admin
$402,117
$407,135
+1%
Fundraising
$0
$0
-
Total Expenses
$4,628,261
$2,414,360
-48%