Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,129,134
Fundraising Events
38%
Contributions
33%
Other
28%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,515,489
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,178
$369,771
+1125%
Government Grants
$0
$0
-
Fundraising Events
$0
$430,400
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,407
$10,099
-34%
Other
$1,812,261
$318,864
-82%
Total Revenues
$1,857,846
$1,129,134
-39%
Expenses
2023
2024
Change
Grants
$547,000
$1,492,732
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,401
$22,542
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$994,134
$215
-100%
Total Expenses
$1,565,535
$1,515,489
-3%
Net income
2023
2024
Change
Net income
+$292,311
-$386,355
-232%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,492,732
-
Admin
-
$22,757
-
Fundraising
-
$0
-
Total Expenses
$1,565,535
$1,515,489
-3%