Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,694,148
Other
67%
Investments
30%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,042,866
Grants
85%
Fees to Service Providers
15%
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
$2,993,003
$82,535
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$748,067
$815,461
+9%
Other
$844,107
$1,796,152
+113%
Total Revenues
$4,585,177
$2,694,148
-41%
Expenses
2023
2024
Change
Grants
$3,720,023
$882,000
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,959
$160,506
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205
$360
+76%
Total Expenses
$3,844,187
$1,042,866
-73%
Net income
2023
2024
Change
Net income
+$740,990
+$1,651,282
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$3,720,023
$882,000
-76%
Admin
$124,164
$160,866
+30%
Fundraising
$0
$0
-
Total Expenses
$3,844,187
$1,042,866
-73%