Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$599,050
Contributions
75%
Other
20%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,858
Grants
81%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,600
$447,380
+7%
Government Grants
$0
$0
-
Fundraising Events
$17,260
$26,000
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,650
$3,169
-32%
Other
$47,410
$122,501
+158%
Total Revenues
$485,920
$599,050
+23%
Expenses
2023
2024
Change
Grants
$1,174,400
$75,482
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,352
$7,981
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,111
$2,540
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,650
$6,855
+88%
Total Expenses
$1,183,513
$92,858
-92%
Net income
2023
2024
Change
Net income
-$697,593
+$506,192
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,174,400
$76,353
-93%
Admin
$4,127
$4,019
-3%
Fundraising
$4,986
$12,486
+150%
Total Expenses
$1,183,513
$92,858
-92%