Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,989,578
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$420,408
Other
62%
Grants
38%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,749,181
$3,741,451
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,045
$248,127
+192%
Other
$0
$0
-
Total Revenues
$4,834,226
$3,989,578
-17%
Expenses
2023
2024
Change
Grants
$507,527
$161,391
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,261
$259,017
+10%
Total Expenses
$743,788
$420,408
-43%
Net income
2023
2024
Change
Net income
+$4,090,438
+$3,569,170
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$658,663
$405,765
-38%
Admin
$85,125
$14,643
-83%
Fundraising
$0
$0
-
Total Expenses
$743,788
$420,408
-43%