Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,140,867
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$900,481
Grants
89%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,212
$1,983,829
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,938
$155,423
+54%
Other
$0
$1,615
-
Total Revenues
$801,150
$2,140,867
+167%
Expenses
2023
2024
Change
Grants
$1,063,526
$800,947
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,034
$50,825
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,867
$48,709
+2509%
Total Expenses
$1,113,427
$900,481
-19%
Net income
2023
2024
Change
Net income
-$312,277
+$1,240,386
-497%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,526
$800,947
-25%
Admin
$49,901
$99,534
+99%
Fundraising
$0
$0
-
Total Expenses
$1,113,427
$900,481
-19%