Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,779,974
Contributions
84%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,517,014
Grants
92%
Salaries & Benefits
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,497,480
$2,336,049
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$91,166
-
Other
$0
$352,759
-
Total Revenues
$2,497,480
$2,779,974
+11%
Expenses
2023
2024
Change
Grants
$0
$4,171,502
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$233,514
-
Fees to Service Providers
$0
$6,960
-
Advertising & Promotion
$0
$55,647
-
Offices, Occupancy & IT
$0
$49,355
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$36
-
Total Expenses
$0
$4,517,014
-
Net income
2023
2024
Change
Net income
+$2,497,480
-$1,737,040
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$4,171,502
-
Admin
$0
$345,512
-
Fundraising
$0
$0
-
Total Expenses
$0
$4,517,014
-