Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,756
Contributions
49%
Government Grants
26%
Other
18%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,089,997
Other
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,336
$228,990
-38%
Government Grants
$61,319
$119,529
+95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,109
$30,051
+230%
Other
$130,190
$84,186
-35%
Total Revenues
$572,954
$462,756
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,405
$47,479
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,370
$1,042,518
+1471%
Total Expenses
$108,775
$1,089,997
+902%
Net income
2023
2024
Change
Net income
+$464,179
-$627,241
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$98,472
$1,080,405
+997%
Admin
$10,303
$9,592
-7%
Fundraising
$0
$0
-
Total Expenses
$108,775
$1,089,997
+902%