Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$966,771
Contributions
87%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,694
Grants
68%
Fees to Service Providers
19%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$804,534
$840,726
+4%
Government Grants
$33,334
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,742
$55,656
+8%
Other
$4,785
$70,389
+1371%
Total Revenues
$894,395
$966,771
+8%
Expenses
2023
2024
Change
Grants
$1,117,860
$121,253
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,172
$34,450
-66%
Advertising & Promotion
$86
$0
-100%
Offices, Occupancy & IT
$6,371
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,122
$21,991
-56%
Total Expenses
$1,276,611
$177,694
-86%
Net income
2023
2024
Change
Net income
-$382,216
+$789,077
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,434
$125,281
-90%
Admin
$15,731
$16,115
+2%
Fundraising
$49,446
$36,298
-27%
Total Expenses
$1,276,611
$177,694
-86%
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