Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,580,614
Investments
38%
Fundraising Events
28%
Contributions
25%
Other
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$540,113
Grants
52%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$762,917
$635,052
-17%
Government Grants
$0
$0
-
Fundraising Events
$162,999
$718,360
+341%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$788,685
$970,428
+23%
Other
-$230,660
$256,774
-211%
Total Revenues
$1,483,941
$2,580,614
+74%
Expenses
2023
2024
Change
Grants
$691,619
$282,372
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,403
$67,322
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,635
$22,111
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,597,241
$168,308
-89%
Total Expenses
$2,447,898
$540,113
-78%
Net income
2023
2024
Change
Net income
-$963,957
+$2,040,501
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$2,159,865
$282,372
-87%
Admin
$241,478
$208,973
-13%
Fundraising
$46,555
$48,768
+5%
Total Expenses
$2,447,898
$540,113
-78%