Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,246,338
Contributions
54%
Investments
33%
Membership Dues
10%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$2,324,137
Grants
59%
Other
26%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,270,808
$671,149
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,700
-
Program Services
$0
$0
-
Membership Dues
$80,300
$128,600
+60%
Investments
$72,969
$412,504
+465%
Other
$174,632
$23,385
-87%
Total Revenues
$1,598,709
$1,246,338
-22%
Expenses
2023
2024
Change
Grants
$117,500
$1,381,258
+1076%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$267,498
-
Fees to Service Providers
$25,990
$53,593
+106%
Advertising & Promotion
$0
$215
-
Offices, Occupancy & IT
$0
$18,944
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,352
$602,629
+13747%
Total Expenses
$147,842
$2,324,137
+1472%
Net income
2023
2024
Change
Net income
+$1,450,867
-$1,077,799
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$117,500
$1,956,768
+1565%
Admin
$30,342
$367,369
+1111%
Fundraising
$0
$0
-
Total Expenses
$147,842
$2,324,137
+1472%