Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,997
Contributions
76%
Other
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,481
Grants
51%
Salaries & Benefits
34%
Other
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$916,681
$144,985
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301
$8,125
+2599%
Other
$106,603
$38,887
-64%
Total Revenues
$1,023,585
$191,997
-81%
Expenses
2023
2024
Change
Grants
$8,617
$121,864
+1314%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,473
$81,083
+41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,331
$7,549
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,054
$27,985
+7%
Total Expenses
$98,475
$238,481
+142%
Net income
2023
2024
Change
Net income
+$925,110
-$46,484
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$67,685
$222,666
+229%
Admin
$30,790
$15,815
-49%
Fundraising
$0
$0
-
Total Expenses
$98,475
$238,481
+142%