Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$670,550
Grants
54%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,865,000
$125,000
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,865,000
$125,000
-93%
Expenses
2023
2024
Change
Grants
$394,184
$360,265
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,728
$33,384
+30%
Advertising & Promotion
$9,500
$0
-100%
Offices, Occupancy & IT
$1,878
$58,775
+3030%
Interest
$0
$0
-
Depreciation
$1,384
$5,147
+272%
Other
$211,335
$212,979
+1%
Total Expenses
$644,009
$670,550
+4%
Net income
2023
2024
Change
Net income
+$1,220,991
-$545,550
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$615,961
$579,010
-6%
Admin
$28,048
$91,540
+226%
Fundraising
$0
$0
-
Total Expenses
$644,009
$670,550
+4%