Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,090,633
Other
53%
Contributions
41%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,288
Grants
96%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,995
$444,524
+535%
Government Grants
$0
$0
-
Fundraising Events
$43,668
$64,428
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$83
+20%
Other
$804,248
$581,598
-28%
Total Revenues
$917,980
$1,090,633
+19%
Expenses
2023
2024
Change
Grants
$839,134
$159,852
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,975
$4,535
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,973
$1,901
-68%
Total Expenses
$850,109
$166,288
-80%
Net income
2023
2024
Change
Net income
+$67,871
+$924,345
+1262%
Functional Expenses
Summary
2023
2024
Change
Program
$844,192
$160,838
-81%
Admin
$5,917
$5,450
-8%
Fundraising
$0
$0
-
Total Expenses
$850,109
$166,288
-80%