Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,166,210
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$555,097
Fees to Service Providers
86%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$668,575
$785,058
+17%
Government Grants
$3,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$437,798
$381,152
-13%
Other
$77,454
$0
-100%
Total Revenues
$4,183,827
$1,166,210
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,658
$0
-100%
Fees to Service Providers
$486,433
$478,734
-2%
Advertising & Promotion
$0
$1,117
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,798
$75,246
-12%
Total Expenses
$590,889
$555,097
-6%
Net income
2023
2024
Change
Net income
+$3,592,938
+$611,113
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$478,115
$466,913
-2%
Admin
$112,774
$88,184
-22%
Fundraising
$0
$0
-
Total Expenses
$590,889
$555,097
-6%