Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$860,894
Contributions
42%
Fundraising Events
22%
Investments
18%
Other
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$826,000
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,134,415
$364,290
-68%
Government Grants
$0
$0
-
Fundraising Events
$276,556
$190,307
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,601
$156,923
+8%
Other
$162,945
$149,374
-8%
Total Revenues
$1,719,517
$860,894
-50%
Expenses
2023
2024
Change
Grants
$1,948,166
$795,428
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$256,983
$30,508
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$582
$64
-89%
Total Expenses
$2,205,731
$826,000
-63%
Net income
2023
2024
Change
Net income
-$486,214
+$34,894
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,948,166
$795,428
-59%
Admin
$33,740
$30,572
-9%
Fundraising
$223,825
$0
-100%
Total Expenses
$2,205,731
$826,000
-63%