Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,771,355
Contributions
70%
Other
27%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,602,916
Grants
59%
Other
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,528
$1,942,760
+274%
Government Grants
$0
$0
-
Fundraising Events
$30,225
$28,350
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$42,024
+104960%
Other
$256,577
$758,221
+196%
Total Revenues
$806,370
$2,771,355
+244%
Expenses
2023
2024
Change
Grants
$1,914,130
$939,846
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,418
$0
-100%
Advertising & Promotion
$0
$32,578
-
Offices, Occupancy & IT
$4,641
$105,320
+2169%
Interest
$4,089
$4,474
+9%
Depreciation
$0
$0
-
Other
$176,277
$520,698
+195%
Total Expenses
$2,100,555
$1,602,916
-24%
Net income
2023
2024
Change
Net income
-$1,294,185
+$1,168,439
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$1,914,130
$939,846
-51%
Admin
$0
$0
-
Fundraising
$186,425
$663,070
+256%
Total Expenses
$2,100,555
$1,602,916
-24%