Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,563,627
Contributions
63%
Investments
24%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$658,629
Grants
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,651,910
$988,187
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304,908
$375,206
+23%
Other
$0
$200,234
-
Total Revenues
$2,956,818
$1,563,627
-47%
Expenses
2023
2024
Change
Grants
$553,848
$601,223
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,803
$56,288
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,240
$1,118
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$600,891
$658,629
+10%
Net income
2023
2024
Change
Net income
+$2,355,927
+$904,998
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$553,848
$601,223
+9%
Admin
$47,043
$57,406
+22%
Fundraising
$0
$0
-
Total Expenses
$600,891
$658,629
+10%
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