Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,088,757
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,176,476
Grants
91%
Fees to Service Providers
5%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,516,327
$1,651,042
+9%
Government Grants
$0
$0
-
Fundraising Events
$187,068
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$277,718
$437,715
+58%
Other
$0
$0
-
Total Revenues
$1,981,113
$2,088,757
+5%
Expenses
2023
2024
Change
Grants
$322,506
$1,073,003
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,078
$60,160
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,981
$43,313
-13%
Total Expenses
$426,565
$1,176,476
+176%
Net income
2023
2024
Change
Net income
+$1,554,548
+$912,281
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$322,506
$1,073,003
+233%
Admin
$104,059
$71,084
-32%
Fundraising
$0
$32,389
-
Total Expenses
$426,565
$1,176,476
+176%
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