Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,022,020
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,273,151
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,343,517
$958,839
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,535
$63,181
-46%
Other
$0
$0
-
Total Revenues
$1,460,052
$1,022,020
-30%
Expenses
2023
2024
Change
Grants
$2,000,000
$2,250,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,821
$20,056
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,588
$3,095
+20%
Total Expenses
$2,024,409
$2,273,151
+12%
Net income
2023
2024
Change
Net income
-$564,357
-$1,251,131
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,000,000
$2,250,000
+13%
Admin
$24,409
$23,151
-5%
Fundraising
$0
$0
-
Total Expenses
$2,024,409
$2,273,151
+12%