Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,607
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,559
Other
61%
Depreciation
15%
Offices, Occupancy & IT
12%
Grants
8%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,685,500
$584,525
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,473
$43,008
+245%
Other
$13,413
$74
-99%
Total Revenues
$1,711,386
$627,607
-63%
Expenses
2023
2024
Change
Grants
$6,500
$25,000
+285%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55
$12,973
+23487%
Advertising & Promotion
$1,200
$0
-100%
Offices, Occupancy & IT
$645
$39,261
+5987%
Interest
$0
$0
-
Depreciation
$33,031
$49,718
+51%
Other
$17,476
$202,607
+1059%
Total Expenses
$58,907
$329,559
+459%
Net income
2023
2024
Change
Net income
+$1,652,479
+$298,048
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$55,417
$328,755
+493%
Admin
$3,490
$804
-77%
Fundraising
$0
$0
-
Total Expenses
$58,907
$329,559
+459%