Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$407,732
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,046,156
Grants
93%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,066
$385,619
+36%
Government Grants
$0
$0
-
Fundraising Events
$91,892
$0
-100%
Program Services
$100
$0
-100%
Membership Dues
$0
$0
-
Investments
$11,989
$22,113
+84%
Other
$70,280
$0
-100%
Total Revenues
$458,327
$407,732
-11%
Expenses
2023
2024
Change
Grants
$99,145
$968,096
+876%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,004
$35,258
-59%
Fees to Service Providers
$5,027
$6,160
+23%
Advertising & Promotion
$4,014
$2,925
-27%
Offices, Occupancy & IT
$30,225
$31,457
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,450
$2,260
-84%
Total Expenses
$237,865
$1,046,156
+340%
Net income
2023
2024
Change
Net income
+$220,462
-$638,424
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$188,163
$1,008,469
+436%
Admin
$49,702
$37,687
-24%
Fundraising
$0
$0
-
Total Expenses
$237,865
$1,046,156
+340%
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