Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,559,624
Contributions
44%
Other
40%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$463,426
Grants
83%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,529,876
$692,614
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231,001
$237,122
+3%
Other
-$5,012
$629,888
-12668%
Total Revenues
$3,755,865
$1,559,624
-58%
Expenses
2023
2024
Change
Grants
$372,198
$385,201
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,142
$66,194
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5
$238
+4660%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,912
$11,793
-1%
Total Expenses
$432,257
$463,426
+7%
Net income
2023
2024
Change
Net income
+$3,323,608
+$1,096,198
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$372,198
$385,201
+3%
Admin
$49,100
$69,308
+41%
Fundraising
$10,959
$8,917
-19%
Total Expenses
$432,257
$463,426
+7%