Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$835,389
Contributions
57%
Investments
43%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$519,098
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,445,299
$475,088
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,141
$358,746
+139%
Other
$40,932
$1,555
-96%
Total Revenues
$4,636,372
$835,389
-82%
Expenses
2023
2024
Change
Grants
$365,811
$430,009
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,616
$55,112
-6%
Fees to Service Providers
$13,378
$14,423
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,576
$13,177
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,701
$6,377
+36%
Total Expenses
$451,082
$519,098
+15%
Net income
2023
2024
Change
Net income
+$4,185,290
+$316,291
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$388,941
$452,654
+16%
Admin
$40,003
$43,666
+9%
Fundraising
$22,138
$22,778
+3%
Total Expenses
$451,082
$519,098
+15%