Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,483,138
Contributions
70%
Investments
22%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,465,368
Other
46%
Fees to Service Providers
37%
Grants
15%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,861,789
$1,036,559
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$594,196
$323,363
-46%
Other
$175,217
$123,216
-30%
Total Revenues
$7,631,202
$1,483,138
-81%
Expenses
2023
2024
Change
Grants
$598,773
$533,228
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,269
$6,617
-67%
Fees to Service Providers
$1,080,053
$1,278,850
+18%
Advertising & Promotion
$2,462
$297
-88%
Offices, Occupancy & IT
$64,209
$44,358
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,870,593
$1,602,018
-44%
Total Expenses
$4,636,359
$3,465,368
-25%
Net income
2023
2024
Change
Net income
+$2,994,843
-$1,982,230
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$4,305,393
$3,270,948
-24%
Admin
$330,966
$194,420
-41%
Fundraising
$0
$0
-
Total Expenses
$4,636,359
$3,465,368
-25%
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