Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,600
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$511,475
Grants
58%
Other
40%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,562,925
$485,435
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$1,165
+8862%
Other
$0
$0
-
Total Revenues
$1,562,938
$486,600
-69%
Expenses
2023
2024
Change
Grants
$260,000
$297,950
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$5,290
+443%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,827
$4,245
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,998
$203,990
-41%
Total Expenses
$608,800
$511,475
-16%
Net income
2023
2024
Change
Net income
+$954,138
-$24,875
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$362,663
$494,122
+36%
Admin
$19,533
$11,801
-40%
Fundraising
$226,604
$5,552
-98%
Total Expenses
$608,800
$511,475
-16%