Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,963,725
Contributions
84%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,982,292
Grants
92%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,267
$1,659,117
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$313,123
$287,305
-8%
Other
$92,377
$17,303
-81%
Total Revenues
$984,767
$1,963,725
+99%
Expenses
2023
2024
Change
Grants
$542,718
$1,832,916
+238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,678
$144,332
+15%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$1,023
$869
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,799
$4,175
-28%
Total Expenses
$675,368
$1,982,292
+194%
Net income
2023
2024
Change
Net income
+$309,399
-$18,567
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$675,368
$1,982,292
+194%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$675,368
$1,982,292
+194%