Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,327,612
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$647,277
Grants
85%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,914,076
$1,131,312
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,322
$196,300
+231%
Other
$0
$0
-
Total Revenues
$1,973,398
$1,327,612
-33%
Expenses
2023
2024
Change
Grants
$522,507
$553,276
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$40,000
-
Fees to Service Providers
$57,103
$12,000
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,668
$10,029
+276%
Interest
$1,763
$0
-100%
Depreciation
$0
$0
-
Other
$3,001
$31,972
+965%
Total Expenses
$587,042
$647,277
+10%
Net income
2023
2024
Change
Net income
+$1,386,356
+$680,335
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$522,507
$553,276
+6%
Admin
$63,763
$94,001
+47%
Fundraising
$772
$0
-100%
Total Expenses
$587,042
$647,277
+10%