Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,357
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,170,513
Grants
86%
Fees to Service Providers
12%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,466,717
$226,357
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,466,717
$226,357
-91%
Expenses
2023
2024
Change
Grants
$1,508,000
$1,007,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,713
$145,261
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,020
$5,078
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,208
$13,174
+61%
Total Expenses
$1,653,941
$1,170,513
-29%
Net income
2023
2024
Change
Net income
+$812,776
-$944,156
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,578,777
$1,084,523
-31%
Admin
$65,260
$72,256
+11%
Fundraising
$9,904
$13,734
+39%
Total Expenses
$1,653,941
$1,170,513
-29%