Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,464,500
Program Services
75%
Contributions
21%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,557,140
Grants
74%
Other
24%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,435,671
$310,839
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,101,356
-
Membership Dues
$0
$0
-
Investments
$21,516
$50,134
+133%
Other
$11,342
$2,171
-81%
Total Revenues
$1,468,529
$1,464,500
0%
Expenses
2023
2024
Change
Grants
$175,000
$1,896,500
+984%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,174
$33,204
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283,193
$18,929
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,117,372
$608,507
-46%
Total Expenses
$1,593,739
$2,557,140
+60%
Net income
2023
2024
Change
Net income
-$125,210
-$1,092,640
-773%
Functional Expenses
Summary
2023
2024
Change
Program
$1,551,729
$2,489,588
+60%
Admin
$22,647
$29,517
+30%
Fundraising
$19,363
$38,035
+96%
Total Expenses
$1,593,739
$2,557,140
+60%
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