Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,386,754
Contributions
82%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$679,186
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,843,672
$2,762,348
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482,491
$618,598
+28%
Other
$90
$5,808
+6353%
Total Revenues
$3,326,253
$3,386,754
+2%
Expenses
2023
2024
Change
Grants
$4,399,418
$668,488
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,513
$3,012
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,702
$7,686
-97%
Total Expenses
$4,634,633
$679,186
-85%
Net income
2023
2024
Change
Net income
-$1,308,380
+$2,707,568
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$4,622,292
$668,488
-86%
Admin
$5,840
$2,181
-63%
Fundraising
$6,501
$8,517
+31%
Total Expenses
$4,634,633
$679,186
-85%