Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$933,178
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,148,039
Grants
78%
Fees to Service Providers
15%
Salaries & Benefits
6%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,695,557
$828,916
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,961
$104,262
+45%
Other
$0
$0
-
Total Revenues
$1,767,518
$933,178
-47%
Expenses
2023
2024
Change
Grants
$1,074,179
$897,178
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,167
-
Fees to Service Providers
$100,913
$168,651
+67%
Advertising & Promotion
$10,105
$2,928
-71%
Offices, Occupancy & IT
$5,600
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,400
$14,115
+24%
Total Expenses
$1,202,197
$1,148,039
-5%
Net income
2023
2024
Change
Net income
+$565,321
-$214,861
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,179
$897,178
-16%
Admin
$95,905
$163,526
+71%
Fundraising
$32,113
$87,335
+172%
Total Expenses
$1,202,197
$1,148,039
-5%