Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$502,057
Contributions
90%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$763,567
Grants
96%
Fees to Service Providers
4%
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
$645,723
$452,227
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,483
$45,889
+29%
Other
-$12,568
$3,941
-131%
Total Revenues
$668,638
$502,057
-25%
Expenses
2023
2024
Change
Grants
$255,453
$729,500
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,634
$27,204
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$896
$3,161
+253%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,049
$3,702
+253%
Total Expenses
$271,032
$763,567
+182%
Net income
2023
2024
Change
Net income
+$397,606
-$261,510
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$271,032
$763,567
+182%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,032
$763,567
+182%
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