Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$313,671
Contributions
76%
Government Grants
16%
Program Services
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,816,868
Salaries & Benefits
72%
Grants
14%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,229,444
$237,000
-97%
Government Grants
$48,667
$49,500
+2%
Fundraising Events
$0
$0
-
Program Services
$11,837
$27,171
+130%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,289,948
$313,671
-97%
Expenses
2023
2024
Change
Grants
$824,475
$251,195
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,788
$1,310,434
+10%
Fees to Service Providers
$81,556
$61,138
-25%
Advertising & Promotion
$74,014
$31,403
-58%
Offices, Occupancy & IT
$2,456
$806
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,794
$161,892
+19%
Total Expenses
$2,308,083
$1,816,868
-21%
Net income
2023
2024
Change
Net income
+$6,981,865
-$1,503,197
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,676
$1,224,373
-31%
Admin
$542,407
$592,495
+9%
Fundraising
$0
$0
-
Total Expenses
$2,308,083
$1,816,868
-21%