Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,903,166
Contributions
79%
Investments
13%
Fundraising Events
4%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,387
Grants
39%
Other
37%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,765,210
$1,494,714
-46%
Government Grants
$0
$0
-
Fundraising Events
$365,000
$85,000
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,041
$244,143
+234%
Other
$58,409
$79,309
+36%
Total Revenues
$3,261,660
$1,903,166
-42%
Expenses
2023
2024
Change
Grants
$43,063
$35,047
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,651
$8,002
+202%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$13,041
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,913
$33,297
+751%
Total Expenses
$49,627
$89,387
+80%
Net income
2023
2024
Change
Net income
+$3,212,033
+$1,813,779
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$46,976
$68,344
+45%
Admin
$2,651
$21,043
+694%
Fundraising
$0
$0
-
Total Expenses
$49,627
$89,387
+80%