Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,951
Contributions
80%
Investments
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,181,592
Grants
58%
Fees to Service Providers
22%
Other
14%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,272
$930,242
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,265
$226,801
-54%
Other
$5,501
$4,908
-11%
Total Revenues
$846,038
$1,161,951
+37%
Expenses
2023
2024
Change
Grants
$7,936,863
$2,995,150
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,830
$245,865
+26%
Fees to Service Providers
$1,540,235
$1,135,554
-26%
Advertising & Promotion
$25,359
$12,680
-50%
Offices, Occupancy & IT
$206,775
$51,403
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,009
$740,940
+1135%
Total Expenses
$9,964,071
$5,181,592
-48%
Net income
2023
2024
Change
Net income
-$9,118,033
-$4,019,641
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$9,346,100
$4,592,818
-51%
Admin
$578,271
$563,919
-2%
Fundraising
$39,700
$24,855
-37%
Total Expenses
$9,964,071
$5,181,592
-48%