Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,659,022
Contributions
93%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,236,726
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,072,178
$1,538,648
+44%
Government Grants
$0
$0
-
Fundraising Events
$2,346,091
$55,781
-98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$64,593
-
Other
$0
$0
-
Total Revenues
$3,418,269
$1,659,022
-51%
Expenses
2023
2024
Change
Grants
$1,088,000
$1,209,575
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,571
$26,949
-65%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$80
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95
$202
+113%
Total Expenses
$1,165,746
$1,236,726
+6%
Net income
2023
2024
Change
Net income
+$2,252,523
+$422,296
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,192
$1,230,232
+12%
Admin
$8,486
$6,494
-23%
Fundraising
$56,068
$0
-100%
Total Expenses
$1,165,746
$1,236,726
+6%
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