Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,614,035
Other
62%
Contributions
16%
Fundraising Events
14%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,992,200
Grants
73%
Fees to Service Providers
25%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,885
$261,460
-38%
Government Grants
$0
$0
-
Fundraising Events
$174,533
$232,855
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,996
$116,057
-17%
Other
$1,063,511
$1,003,663
-6%
Total Revenues
$1,799,925
$1,614,035
-10%
Expenses
2023
2024
Change
Grants
$1,755,128
$2,923,721
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,010,656
$1,003,658
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,458
$26,619
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,561
$38,202
-1%
Total Expenses
$2,862,803
$3,992,200
+39%
Net income
2023
2024
Change
Net income
-$1,062,878
-$2,378,165
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,495,406
$3,639,800
+46%
Admin
$367,397
$352,400
-4%
Fundraising
$0
$0
-
Total Expenses
$2,862,803
$3,992,200
+39%