Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,853
Contributions
86%
Investments
9%
Government Grants
4%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,574,466
Grants
96%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,192,835
$646,556
-46%
Government Grants
$0
$26,728
-
Fundraising Events
$59,303
$0
-100%
Program Services
$0
$8,052
-
Membership Dues
$0
$0
-
Investments
$108,692
$68,621
-37%
Other
$12,038
$4,896
-59%
Total Revenues
$1,372,868
$754,853
-45%
Expenses
2023
2024
Change
Grants
$767,695
$1,513,485
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,746
$57,500
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$46
-
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$44,898
$3,435
-92%
Total Expenses
$832,340
$1,574,466
+89%
Net income
2023
2024
Change
Net income
+$540,528
-$819,613
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$769,084
$1,513,845
+97%
Admin
$47,570
$46,646
-2%
Fundraising
$15,686
$13,975
-11%
Total Expenses
$832,340
$1,574,466
+89%