Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,857
Contributions
66%
Investments
26%
Other
7%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,687,764
Grants
69%
Salaries & Benefits
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,826
$322,333
-32%
Government Grants
$0
$7,602
-
Fundraising Events
$186,421
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,205
$124,843
+101%
Other
$106,554
$32,079
-70%
Total Revenues
$831,006
$486,857
-41%
Expenses
2023
2024
Change
Grants
$40,157
$1,166,791
+2806%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,551
$370,764
-51%
Fees to Service Providers
$145,340
$60,742
-58%
Advertising & Promotion
$22,067
$3,860
-83%
Offices, Occupancy & IT
$42,347
$60,349
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,668
$25,258
-72%
Total Expenses
$1,094,130
$1,687,764
+54%
Net income
2023
2024
Change
Net income
-$263,124
-$1,200,907
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$934,160
$1,506,378
+61%
Admin
$138,601
$101,439
-27%
Fundraising
$21,369
$79,947
+274%
Total Expenses
$1,094,130
$1,687,764
+54%