Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,913,611
Contributions
48%
Other
43%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,915,220
Other
58%
Grants
21%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,482
$1,405,509
+729%
Government Grants
$0
$0
-
Fundraising Events
$86,229
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204,999
$256,320
+25%
Other
$28,223
$1,251,782
+4335%
Total Revenues
$488,933
$2,913,611
+496%
Expenses
2023
2024
Change
Grants
$574,451
$409,124
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,860
$255,374
+313%
Fees to Service Providers
$59,832
$128,625
+115%
Advertising & Promotion
$1,002
$0
-100%
Offices, Occupancy & IT
$15,506
$20,713
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,419
$1,101,384
+303%
Total Expenses
$986,070
$1,915,220
+94%
Net income
2023
2024
Change
Net income
-$497,137
+$998,391
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$574,451
$409,124
-29%
Admin
$49,500
$15,774
-68%
Fundraising
$362,119
$1,490,322
+312%
Total Expenses
$986,070
$1,915,220
+94%