Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,660
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$898,095
Grants
93%
Other
6%
Interest
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,459,649
$627,009
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,131
$29,951
-31%
Other
$2,076
$20,700
+897%
Total Revenues
$1,504,856
$677,660
-55%
Expenses
2023
2024
Change
Grants
$1,500,000
$832,500
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,119
$5,061
-77%
Advertising & Promotion
$1,771
$0
-100%
Offices, Occupancy & IT
$86
$323
+276%
Interest
$0
$10,203
-
Depreciation
$0
$0
-
Other
$34,967
$50,008
+43%
Total Expenses
$1,558,943
$898,095
-42%
Net income
2023
2024
Change
Net income
-$54,087
-$220,435
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$1,532,669
$893,034
-42%
Admin
$26,274
$5,061
-81%
Fundraising
$0
$0
-
Total Expenses
$1,558,943
$898,095
-42%