Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$591,042
Other
87%
Contributions
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,032,118
Grants
94%
Fees to Service Providers
4%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$478,475
$41,689
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,451
$33,952
+8%
Other
$0
$515,401
-
Total Revenues
$509,926
$591,042
+16%
Expenses
2023
2024
Change
Grants
$593,391
$974,302
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,271
$14,921
-75%
Fees to Service Providers
$57,826
$40,769
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,096
$483
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,678
$1,643
-96%
Total Expenses
$749,262
$1,032,118
+38%
Net income
2023
2024
Change
Net income
-$239,336
-$441,076
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$593,391
$974,302
+64%
Admin
$155,871
$57,816
-63%
Fundraising
$0
$0
-
Total Expenses
$749,262
$1,032,118
+38%