Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$912,621
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,120,110
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,554
$731,126
+201%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,170
$181,495
-24%
Other
$0
$0
-
Total Revenues
$480,724
$912,621
+90%
Expenses
2023
2024
Change
Grants
$986,381
$1,107,258
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,623
$11,162
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$781
$524
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,779
$1,166
-80%
Total Expenses
$1,022,564
$1,120,110
+10%
Net income
2023
2024
Change
Net income
-$541,840
-$207,489
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$986,381
$1,107,258
+12%
Admin
$36,183
$12,852
-64%
Fundraising
$0
$0
-
Total Expenses
$1,022,564
$1,120,110
+10%