Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,893,172
Program Services
70%
Contributions
19%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,484,500
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,793,015
$352,752
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,352,560
$1,331,914
-2%
Membership Dues
$0
$0
-
Investments
$58,993
$156,439
+165%
Other
$0
$52,067
-
Total Revenues
$4,204,568
$1,893,172
-55%
Expenses
2023
2024
Change
Grants
$10,000
$3,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,264
$25,386
+19%
Advertising & Promotion
$7,994
$3,729
-53%
Offices, Occupancy & IT
$0
$1,000
-
Interest
$0
$0
-
Depreciation
$0
$3,000
-
Other
$1,194,604
$1,448,385
+21%
Total Expenses
$1,233,862
$1,484,500
+20%
Net income
2023
2024
Change
Net income
+$2,970,706
+$408,672
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,233,862
$1,484,500
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,233,862
$1,484,500
+20%