Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,895,904
Contributions
38%
Investments
38%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,672,237
Grants
87%
Fees to Service Providers
9%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,618
$726,546
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590,913
$723,719
+22%
Other
$566,343
$445,639
-21%
Total Revenues
$1,440,874
$1,895,904
+32%
Expenses
2023
2024
Change
Grants
$1,584,000
$2,313,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$227,852
$236,518
+4%
Advertising & Promotion
$8,798
$5,135
-42%
Offices, Occupancy & IT
$33,812
$3,274
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,545
$114,310
-1%
Total Expenses
$1,970,007
$2,672,237
+36%
Net income
2023
2024
Change
Net income
-$529,133
-$776,333
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,678,952
$2,383,896
+42%
Admin
$282,257
$283,206
+0%
Fundraising
$8,798
$5,135
-42%
Total Expenses
$1,970,007
$2,672,237
+36%