Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,795,933
Contributions
70%
Investments
16%
Other
10%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,398,409
Grants
97%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,250,940
$1,265,800
-76%
Government Grants
$0
$0
-
Fundraising Events
$37,164
$52,703
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$266,419
$291,746
+10%
Other
-$23,126
$185,684
-903%
Total Revenues
$5,531,397
$1,795,933
-68%
Expenses
2023
2024
Change
Grants
$817,024
$2,317,126
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,681
$49,088
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$754
-
Interest
$0
$0
-
Depreciation
$23,847
$31,441
+32%
Other
$0
$0
-
Total Expenses
$894,552
$2,398,409
+168%
Net income
2023
2024
Change
Net income
+$4,636,845
-$602,476
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$817,024
$2,317,126
+184%
Admin
$75,885
$79,676
+5%
Fundraising
$1,643
$1,607
-2%
Total Expenses
$894,552
$2,398,409
+168%