Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,512,595
Contributions
54%
Investments
25%
Other
13%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,377,333
Grants
92%
Salaries & Benefits
7%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,340,446
$1,361,402
-59%
Government Grants
$0
$0
-
Fundraising Events
$297,994
$182,884
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396,747
$639,972
+61%
Other
-$312,903
$328,337
-205%
Total Revenues
$3,722,284
$2,512,595
-32%
Expenses
2023
2024
Change
Grants
$8,008,593
$4,944,803
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,245
$359,709
+29%
Fees to Service Providers
$47,774
$24,826
-48%
Advertising & Promotion
$2,469
$4,138
+68%
Offices, Occupancy & IT
$41,986
$8,323
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,946
$35,534
+88%
Total Expenses
$8,399,013
$5,377,333
-36%
Net income
2023
2024
Change
Net income
-$4,676,729
-$2,864,738
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$8,008,593
$4,944,803
-38%
Admin
$361,719
$429,133
+19%
Fundraising
$28,701
$3,397
-88%
Total Expenses
$8,399,013
$5,377,333
-36%