Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$855,906
Contributions
57%
Other
36%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$775,714
Grants
84%
Fees to Service Providers
11%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,188,526
$489,004
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,333
$60,616
+231%
Other
$0
$306,286
-
Total Revenues
$2,206,859
$855,906
-61%
Expenses
2023
2024
Change
Grants
$620,516
$653,333
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,522
$82,565
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,342
$39,816
+16%
Total Expenses
$693,380
$775,714
+12%
Net income
2023
2024
Change
Net income
+$1,513,479
+$80,192
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$680,505
$756,099
+11%
Admin
$10,400
$14,194
+36%
Fundraising
$2,475
$5,421
+119%
Total Expenses
$693,380
$775,714
+12%
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