Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,000,780
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,608,921
Grants
90%
Fees to Service Providers
10%
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
$1,110
$2,000,000
+180080%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,969
$780
-99%
Other
$0
$0
-
Total Revenues
$90,079
$2,000,780
+2121%
Expenses
2023
2024
Change
Grants
$1,867,666
$1,450,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135,023
$153,940
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360
$930
+158%
Interest
$0
$0
-
Depreciation
$5,219
$0
-100%
Other
$1,289
$4,051
+214%
Total Expenses
$2,009,557
$1,608,921
-20%
Net income
2023
2024
Change
Net income
-$1,919,478
+$391,859
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,867,666
$1,450,000
-22%
Admin
$141,891
$158,921
+12%
Fundraising
$0
$0
-
Total Expenses
$2,009,557
$1,608,921
-20%