Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,623,093
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,180,936
Grants
89%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,100,000
$1,623,093
-48%
Government Grants
$268,170
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,368,170
$1,623,093
-52%
Expenses
2023
2024
Change
Grants
$1,468,170
$1,941,517
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$159,310
-
Fees to Service Providers
$1,000
$45,567
+4457%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,833
$15,206
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,053
$19,336
-36%
Total Expenses
$1,506,056
$2,180,936
+45%
Net income
2023
2024
Change
Net income
+$1,862,114
-$557,843
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,481,445
$2,017,634
+36%
Admin
$24,611
$163,302
+564%
Fundraising
$0
$0
-
Total Expenses
$1,506,056
$2,180,936
+45%