Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,798,859
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,751,032
Grants
90%
Fees to Service Providers
5%
Other
3%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,276,172
$1,276,172
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$48
-20%
Other
$466,242
$522,639
+12%
Total Revenues
$1,742,474
$1,798,859
+3%
Expenses
2023
2024
Change
Grants
$2,202,481
$1,567,698
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,225
$87,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$44,227
$44,106
0%
Other
$51,329
$51,728
+1%
Total Expenses
$2,380,262
$1,751,032
-26%
Net income
2023
2024
Change
Net income
-$637,788
+$47,827
-107%