Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,451
Contributions
72%
Investments
22%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,144,571
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$943,565
$721,704
-24%
Government Grants
$9,971
$0
-100%
Fundraising Events
$183,125
$7,500
-96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,741
$218,258
-13%
Other
$38,337
$52,989
+38%
Total Revenues
$1,425,739
$1,000,451
-30%
Expenses
2023
2024
Change
Grants
$2,059,008
$1,144,571
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,563
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,073,571
$1,144,571
-45%
Net income
2023
2024
Change
Net income
-$647,832
-$144,120
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,059,008
$1,144,571
-44%
Admin
$14,563
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,073,571
$1,144,571
-45%