Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$988,614
Contributions
86%
Investments
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,735,907
Grants
98%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,143,617
$852,156
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$100,327
-
Other
$0
$36,131
-
Total Revenues
$1,143,617
$988,614
-14%
Expenses
2023
2024
Change
Grants
$431,327
$1,699,776
+294%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,755
$0
-100%
Advertising & Promotion
$36,265
$12,255
-66%
Offices, Occupancy & IT
$0
$2,398
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$745
$21,478
+2783%
Total Expenses
$500,092
$1,735,907
+247%
Net income
2023
2024
Change
Net income
+$643,525
-$747,293
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$431,327
$1,699,776
+294%
Admin
$32,500
$55
-100%
Fundraising
$36,265
$36,076
-1%
Total Expenses
$500,092
$1,735,907
+247%