Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,472,111
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,923,921
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,582,334
$3,354,314
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,793
$117,797
-34%
Other
$0
$0
-
Total Revenues
$2,761,127
$3,472,111
+26%
Expenses
2023
2024
Change
Grants
$4,117,330
$3,882,241
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,062
$41,432
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,100
$248
-92%
Total Expenses
$4,135,492
$3,923,921
-5%
Net income
2023
2024
Change
Net income
-$1,374,365
-$451,810
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$4,117,330
$3,882,241
-6%
Admin
$18,162
$41,680
+129%
Fundraising
$0
$0
-
Total Expenses
$4,135,492
$3,923,921
-5%