Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,022,606
Other
54%
Contributions
37%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$790,416
Grants
61%
Fees to Service Providers
36%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,244
$755,153
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,191
$165,346
-3%
Other
$351,355
$1,102,107
+214%
Total Revenues
$893,790
$2,022,606
+126%
Expenses
2023
2024
Change
Grants
$811,791
$478,274
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,734
$288,095
+17%
Advertising & Promotion
$3,280
$8,375
+155%
Offices, Occupancy & IT
$2,047
$10,239
+400%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,062
$5,433
-33%
Total Expenses
$1,071,914
$790,416
-26%
Net income
2023
2024
Change
Net income
-$178,124
+$1,232,190
-792%
Functional Expenses
Summary
2023
2024
Change
Program
$954,194
$638,432
-33%
Admin
$108,479
$144,299
+33%
Fundraising
$9,241
$7,685
-17%
Total Expenses
$1,071,914
$790,416
-26%