Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,336,746
Contributions
79%
Investments
18%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,096,856
Grants
53%
Fees to Service Providers
22%
Other
9%
Interest
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,193,360
$1,854,698
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,053
$50,000
-33%
Membership Dues
$0
$0
-
Investments
$223,009
$429,345
+93%
Other
$0
$2,703
-
Total Revenues
$6,491,422
$2,336,746
-64%
Expenses
2023
2024
Change
Grants
$2,235,588
$586,113
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,385
$243,230
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,523
$50,940
+1919%
Interest
$0
$78,133
-
Depreciation
$17,214
$34,649
+101%
Other
$630,431
$103,791
-84%
Total Expenses
$3,071,141
$1,096,856
-64%
Net income
2023
2024
Change
Net income
+$3,420,281
+$1,239,890
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,863,880
$704,545
-75%
Admin
$207,261
$392,311
+89%
Fundraising
$0
$0
-
Total Expenses
$3,071,141
$1,096,856
-64%