Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,918
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,053,827
Grants
57%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$906,756
$488,914
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$4
-96%
Other
$0
$0
-
Total Revenues
$906,855
$488,918
-46%
Expenses
2023
2024
Change
Grants
$0
$597,543
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,942
$119,411
+33%
Advertising & Promotion
$18,007
$1,538
-91%
Offices, Occupancy & IT
$112,542
$83,240
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,504
$252,095
+16662%
Total Expenses
$221,995
$1,053,827
+375%
Net income
2023
2024
Change
Net income
+$684,860
-$564,909
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$197,451
$1,021,798
+417%
Admin
$24,544
$32,029
+30%
Fundraising
$0
$0
-
Total Expenses
$221,995
$1,053,827
+375%