Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,540,755
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,238,775
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,250,011
$1,540,553
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$543
$202
-63%
Other
$0
$0
-
Total Revenues
$2,250,554
$1,540,755
-32%
Expenses
2023
2024
Change
Grants
$1,496,000
$2,236,500
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$888
$1,043
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$1,232
+1953%
Total Expenses
$1,496,948
$2,238,775
+50%
Net income
2023
2024
Change
Net income
+$753,606
-$698,020
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,000
$2,236,500
+49%
Admin
$948
$2,275
+140%
Fundraising
$0
$0
-
Total Expenses
$1,496,948
$2,238,775
+50%