Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,709,674
Government Grants
89%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,800,005
Other
93%
Offices, Occupancy & IT
5%
Grants
2%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,702,220
$422,996
-89%
Government Grants
$0
$3,286,678
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,702,220
$3,709,674
+0%
Expenses
2023
2024
Change
Grants
$0
$72,596
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,527
$2,675
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435,408
$174,973
-60%
Interest
$33,210
$29,345
-12%
Depreciation
$0
$0
-
Other
$3,417,794
$3,520,416
+3%
Total Expenses
$3,892,939
$3,800,005
-2%
Net income
2023
2024
Change
Net income
-$190,719
-$90,331
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,886,412
$3,797,330
-2%
Admin
$6,527
$2,675
-59%
Fundraising
$0
$0
-
Total Expenses
$3,892,939
$3,800,005
-2%