Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,730,780
Contributions
85%
Fundraising Events
7%
Investments
5%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$899,593
Grants
68%
Other
22%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,244,568
$1,469,715
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$127,857
-
Program Services
$49,773
$37,315
-25%
Membership Dues
$0
$0
-
Investments
$30,504
$90,207
+196%
Other
$0
$5,686
-
Total Revenues
$1,324,845
$1,730,780
+31%
Expenses
2023
2024
Change
Grants
$1,930,438
$609,828
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,350
-
Fees to Service Providers
$22,455
$27,521
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,096
$22,103
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$64,375
$201,791
-413%
Total Expenses
$1,928,614
$899,593
-53%
Net income
2023
2024
Change
Net income
-$603,769
+$831,187
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,896,252
$787,178
-58%
Admin
$27,978
$74,604
+167%
Fundraising
$4,384
$37,811
+762%
Total Expenses
$1,928,614
$899,593
-53%