Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,133,528
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$692,003
Grants
80%
Fees to Service Providers
8%
Salaries & Benefits
7%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,781
$1,075,017
+9871%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,172
$0
-100%
Membership Dues
$0
$0
-
Investments
$71,530
$58,511
-18%
Other
$0
$0
-
Total Revenues
$99,483
$1,133,528
+1039%
Expenses
2023
2024
Change
Grants
$1,541,575
$555,135
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,958
$49,764
0%
Fees to Service Providers
$62,304
$54,685
-12%
Advertising & Promotion
$0
$490
-
Offices, Occupancy & IT
$15,142
$8,262
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,735
$23,667
+120%
Total Expenses
$1,679,714
$692,003
-59%
Net income
2023
2024
Change
Net income
-$1,580,231
+$441,525
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,636,698
$584,382
-64%
Admin
$43,016
$107,621
+150%
Fundraising
$0
$0
-
Total Expenses
$1,679,714
$692,003
-59%