Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$725,214
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$645,148
Grants
97%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,290,966
$725,214
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,290,966
$725,214
-68%
Expenses
2023
2024
Change
Grants
$1,955,263
$624,045
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,790
$0
-100%
Advertising & Promotion
$33,584
$8,533
-75%
Offices, Occupancy & IT
$78,529
$7,777
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,230
$4,793
-97%
Total Expenses
$2,297,396
$645,148
-72%
Net income
2023
2024
Change
Net income
-$6,430
+$80,066
-1345%
Functional Expenses
Summary
2023
2024
Change
Program
$2,175,180
$630,474
-71%
Admin
$101,924
$7,777
-92%
Fundraising
$20,292
$6,897
-66%
Total Expenses
$2,297,396
$645,148
-72%
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