Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,369
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,805,312
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,831,484
$1,335,669
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,492
$35,700
+1%
Other
-$234
$0
-100%
Total Revenues
$1,866,742
$1,371,369
-27%
Expenses
2023
2024
Change
Grants
$962,800
$1,796,528
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,318
$243
-99%
Fees to Service Providers
$4,818
$6,471
+34%
Advertising & Promotion
$650
$158
-76%
Offices, Occupancy & IT
$5,836
$502
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,827
$1,410
-23%
Total Expenses
$1,008,249
$1,805,312
+79%
Net income
2023
2024
Change
Net income
+$858,493
-$433,943
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$974,265
$1,796,835
+84%
Admin
$23,171
$8,396
-64%
Fundraising
$10,813
$81
-99%
Total Expenses
$1,008,249
$1,805,312
+79%
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