Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,417,945
Contributions
72%
Investments
23%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,843,458
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,750,000
$1,750,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317,340
$550,492
+73%
Other
$1,237,975
$117,453
-91%
Total Revenues
$3,305,315
$2,417,945
-27%
Expenses
2023
2024
Change
Grants
$1,492,061
$2,840,891
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,281
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$359
$171
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,720
$2,396
-92%
Total Expenses
$1,528,421
$2,843,458
+86%
Net income
2023
2024
Change
Net income
+$1,776,894
-$425,513
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,506,997
$2,843,023
+89%
Admin
$21,424
$435
-98%
Fundraising
$0
$0
-
Total Expenses
$1,528,421
$2,843,458
+86%
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