Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$540,886
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$948,804
Grants
95%
Fees to Service Providers
4%
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
$950,135
$475,169
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,737
$65,717
+155%
Other
$1,925
$0
-100%
Total Revenues
$977,797
$540,886
-45%
Expenses
2023
2024
Change
Grants
$486,226
$905,748
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,075
$39,176
+545%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,274
$3,880
+205%
Total Expenses
$493,575
$948,804
+92%
Net income
2023
2024
Change
Net income
+$484,222
-$407,918
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$486,226
$938,054
+93%
Admin
$7,349
$10,750
+46%
Fundraising
$0
$0
-
Total Expenses
$493,575
$948,804
+92%