Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,931,073
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,662,979
Fees to Service Providers
47%
Grants
33%
Other
19%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,879,038
$3,931,073
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,879,038
$3,931,073
-33%
Expenses
2023
2024
Change
Grants
$100,000
$550,000
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,542,336
$778,689
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,264
$16,949
+297%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,041
$317,341
+69%
Total Expenses
$4,834,641
$1,662,979
-66%
Net income
2023
2024
Change
Net income
+$1,044,397
+$2,268,094
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,520,461
$1,531,061
-66%
Admin
$29,864
$46,507
+56%
Fundraising
$284,316
$85,411
-70%
Total Expenses
$4,834,641
$1,662,979
-66%