Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$661,464
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,307
Grants
94%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,266,652
$659,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,120
$482
-96%
Other
$0
$1,982
-
Total Revenues
$3,279,772
$661,464
-80%
Expenses
2023
2024
Change
Grants
$192,582
$230,398
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,115
$4,750
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$159
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,350
$9,000
-21%
Total Expenses
$212,047
$244,307
+15%
Net income
2023
2024
Change
Net income
+$3,067,725
+$417,157
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$212,047
$230,398
+9%
Admin
$0
$13,909
-
Fundraising
$0
$0
-
Total Expenses
$212,047
$244,307
+15%