Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,441,636
Contributions
66%
Investments
23%
Other
8%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$381,332
Grants
70%
Salaries & Benefits
14%
Fees to Service Providers
12%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,337
$946,111
+765%
Government Grants
$0
$0
-
Fundraising Events
$35,962
$41,767
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,850
$333,081
+33%
Other
$96,964
$120,677
+24%
Total Revenues
$492,113
$1,441,636
+193%
Expenses
2023
2024
Change
Grants
$896,825
$268,682
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,086
$54,790
+5%
Fees to Service Providers
$42,478
$45,759
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,434
$5,724
+299%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,005
$6,377
+218%
Total Expenses
$994,828
$381,332
-62%
Net income
2023
2024
Change
Net income
-$502,715
+$1,060,304
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$912,045
$292,171
-68%
Admin
$56,740
$61,766
+9%
Fundraising
$26,043
$27,395
+5%
Total Expenses
$994,828
$381,332
-62%
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