Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$718,659
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$509,907
Grants
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,201,350
$655,000
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,847
$51,012
+65%
Other
$3,451
$12,647
+266%
Total Revenues
$1,235,648
$718,659
-42%
Expenses
2023
2024
Change
Grants
$319,704
$485,523
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,480
$5,600
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,849
$18,784
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$341,033
$509,907
+50%
Net income
2023
2024
Change
Net income
+$894,615
+$208,752
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$319,704
$485,523
+52%
Admin
$21,329
$24,384
+14%
Fundraising
$0
$0
-
Total Expenses
$341,033
$509,907
+50%
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