Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,085,695
Contributions
73%
Investments
20%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,091,632
Grants
86%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$877,577
$792,957
-10%
Government Grants
$0
$0
-
Fundraising Events
$44,409
$69,356
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206,587
$217,306
+5%
Other
$0
$6,076
-
Total Revenues
$1,128,573
$1,085,695
-4%
Expenses
2023
2024
Change
Grants
$265,570
$1,805,389
+580%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,644
$70,847
+13%
Advertising & Promotion
$6,105
$3,585
-41%
Offices, Occupancy & IT
$12,353
$1,118
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,590
$210,693
-35%
Total Expenses
$672,262
$2,091,632
+211%
Net income
2023
2024
Change
Net income
+$456,311
-$1,005,937
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$510,645
$1,876,637
+268%
Admin
$127,645
$170,390
+33%
Fundraising
$33,972
$44,605
+31%
Total Expenses
$672,262
$2,091,632
+211%