Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$826,656
Other
79%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,005,477
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$486,944
$169,297
-65%
Government Grants
$0
$0
-
Fundraising Events
$630,747
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,176
$246
-79%
Other
$16,100
$657,113
+3981%
Total Revenues
$1,134,967
$826,656
-27%
Expenses
2023
2024
Change
Grants
$780,000
$1,000,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$638
$2,150
+237%
Advertising & Promotion
$484
$0
-100%
Offices, Occupancy & IT
$941
$1,978
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,153
$1,349
-98%
Total Expenses
$865,216
$1,005,477
+16%
Net income
2023
2024
Change
Net income
+$269,751
-$178,821
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$780,000
$1,000,000
+28%
Admin
$5,173
$5,477
+6%
Fundraising
$80,043
$0
-100%
Total Expenses
$865,216
$1,005,477
+16%