Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,088,319
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,362,095
Other
65%
Grants
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,730,870
$1,004,261
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,115
$84,058
+100%
Other
$0
$0
-
Total Revenues
$1,772,985
$1,088,319
-39%
Expenses
2023
2024
Change
Grants
$1,041,887
$247,903
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$324,834
$8,420
-97%
Advertising & Promotion
$599
$5,350
+793%
Offices, Occupancy & IT
$53,671
$215,086
+301%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$439,655
$885,336
+101%
Total Expenses
$1,860,646
$1,362,095
-27%
Net income
2023
2024
Change
Net income
-$87,661
-$273,776
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$1,860,646
$1,362,095
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,860,646
$1,362,095
-27%