Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,022,094
Contributions
89%
Investments
6%
Other
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$603,243
Grants
72%
Other
15%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,151
$2,692,709
+774%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,124
$55,028
+128%
Membership Dues
$0
$0
-
Investments
$92,159
$184,332
+100%
Other
$289,992
$90,025
-69%
Total Revenues
$714,426
$3,022,094
+323%
Expenses
2023
2024
Change
Grants
$727,127
$435,629
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,905
$45,677
+9%
Fees to Service Providers
$29,419
$14,220
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,832
$15,592
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,610
$92,125
+52%
Total Expenses
$873,893
$603,243
-31%
Net income
2023
2024
Change
Net income
-$159,467
+$2,418,851
-1617%
Functional Expenses
Summary
2023
2024
Change
Program
$764,158
$507,908
-34%
Admin
$109,735
$95,335
-13%
Fundraising
$0
$0
-
Total Expenses
$873,893
$603,243
-31%