Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,395,440
Contributions
62%
Investments
21%
Other
14%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,651,028
Grants
45%
Other
45%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,207,556
$870,826
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$36,603
$35,745
-2%
Investments
$278,432
$289,410
+4%
Other
$9,774
$199,459
+1941%
Total Revenues
$2,532,365
$1,395,440
-45%
Expenses
2023
2024
Change
Grants
$0
$750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,709
$149,008
+6%
Advertising & Promotion
$5,667
$0
-100%
Offices, Occupancy & IT
$1,245
$5,983
+381%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,276,531
$746,037
-67%
Total Expenses
$2,424,152
$1,651,028
-32%
Net income
2023
2024
Change
Net income
+$108,213
-$255,588
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$2,231,598
$1,491,974
-33%
Admin
$63,317
$29,083
-54%
Fundraising
$129,237
$129,971
+1%
Total Expenses
$2,424,152
$1,651,028
-32%