Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,323,130
Contributions
58%
Investments
21%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,302
Grants
46%
Fees to Service Providers
26%
Salaries & Benefits
22%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,281,924
$773,401
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,268
$281,743
+8%
Other
$377,408
$267,986
-29%
Total Revenues
$2,919,600
$1,323,130
-55%
Expenses
2023
2024
Change
Grants
$233,534
$248,536
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$116,488
-
Fees to Service Providers
$146,553
$139,484
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$773
$36,794
+4660%
Total Expenses
$380,860
$541,302
+42%
Net income
2023
2024
Change
Net income
+$2,538,740
+$781,828
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$233,534
$253,937
+9%
Admin
$37,489
$228,020
+508%
Fundraising
$109,837
$59,345
-46%
Total Expenses
$380,860
$541,302
+42%