Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,619
Contributions
58%
Other
39%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,249,833
Grants
99%
Other
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,423,437
$469,751
-67%
Government Grants
$0
$0
-
Fundraising Events
$52,500
$30,000
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$163,997
$314,868
+92%
Total Revenues
$1,639,934
$814,619
-50%
Expenses
2023
2024
Change
Grants
$1,101,919
$1,232,282
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,295
$1,275
-2%
Advertising & Promotion
$2,198
$4,692
+113%
Offices, Occupancy & IT
$164
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,718
$11,584
+326%
Total Expenses
$1,108,294
$1,249,833
+13%
Net income
2023
2024
Change
Net income
+$531,640
-$435,214
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,294
$1,249,833
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,108,294
$1,249,833
+13%