Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,239,341
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$451,596
Grants
97%
Fees to Service Providers
2%
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
$3,647,413
$1,089,234
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$756
$150,107
+19755%
Other
$0
$0
-
Total Revenues
$3,648,169
$1,239,341
-66%
Expenses
2023
2024
Change
Grants
$628,618
$437,666
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,021
$10,024
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,325
$3,906
+17%
Total Expenses
$678,964
$451,596
-33%
Net income
2023
2024
Change
Net income
+$2,969,205
+$787,745
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$628,618
$437,666
-30%
Admin
$32,312
$13,930
-57%
Fundraising
$18,034
$0
-100%
Total Expenses
$678,964
$451,596
-33%