Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,160,073
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$445,229
Grants
85%
Advertising & Promotion
8%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,764
$2,136,934
+1221%
Government Grants
$0
$0
-
Fundraising Events
$158,014
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,085
$20,085
-23%
Other
-$230,666
$3,054
-101%
Total Revenues
$115,197
$2,160,073
+1775%
Expenses
2023
2024
Change
Grants
$832,500
$377,500
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285,768
$18,512
-94%
Advertising & Promotion
$37,301
$36,892
-1%
Offices, Occupancy & IT
$287
$330
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,433
$11,995
-22%
Total Expenses
$1,171,289
$445,229
-62%
Net income
2023
2024
Change
Net income
-$1,056,092
+$1,714,844
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,044
$430,904
-61%
Admin
$55,727
$11,614
-79%
Fundraising
$2,518
$2,711
+8%
Total Expenses
$1,171,289
$445,229
-62%