Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,342,800
Contributions
81%
Investments
15%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,134,226
Grants
91%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,315,846
$1,087,223
-53%
Government Grants
$0
$0
-
Fundraising Events
$84,289
$41,442
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,630
$206,004
+45%
Other
$116,791
$8,131
-93%
Total Revenues
$2,658,556
$1,342,800
-49%
Expenses
2023
2024
Change
Grants
$0
$3,758,454
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,377
$167,739
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,452
$50,409
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,728
$157,624
+55%
Total Expenses
$275,557
$4,134,226
+1400%
Net income
2023
2024
Change
Net income
+$2,382,999
-$2,791,426
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$155,758
$3,975,418
+2452%
Admin
$119,799
$158,808
+33%
Fundraising
$0
$0
-
Total Expenses
$275,557
$4,134,226
+1400%