Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,336,505
Other
88%
Contributions
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$647,633
Grants
89%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,306
$121,962
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,190
$43,626
+28%
Other
-$118,691
$1,170,917
-1087%
Total Revenues
$182,805
$1,336,505
+631%
Expenses
2023
2024
Change
Grants
$535,000
$575,458
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,780
$61,959
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,311
$10,216
-54%
Total Expenses
$658,091
$647,633
-2%
Net income
2023
2024
Change
Net income
-$475,286
+$688,872
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$535,000
$575,458
+8%
Admin
$41,986
$27,715
-34%
Fundraising
$81,105
$44,460
-45%
Total Expenses
$658,091
$647,633
-2%