Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,084,985
Contributions
81%
Other
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,413,650
Grants
49%
Other
44%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,938,000
$881,523
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$43,497
-
Other
$0
$159,965
-
Total Revenues
$1,938,000
$1,084,985
-44%
Expenses
2023
2024
Change
Grants
$116,021
$695,000
+499%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,755
$101,549
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,038
$77
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,655
$617,024
+315%
Total Expenses
$369,469
$1,413,650
+283%
Net income
2023
2024
Change
Net income
+$1,568,531
-$328,665
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$116,021
$695,000
+499%
Admin
$220,948
$718,650
+225%
Fundraising
$32,500
$0
-100%
Total Expenses
$369,469
$1,413,650
+283%
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