Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,943,306
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,253,900
Grants
76%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,273,976
$1,882,271
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,171
$61,035
+3%
Other
$30,140
$0
-100%
Total Revenues
$2,363,287
$1,943,306
-18%
Expenses
2023
2024
Change
Grants
$2,539,511
$1,716,527
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,491
$368,473
+38%
Fees to Service Providers
$39,645
$74,329
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,212
$4,264
+1%
Other
$181,986
$90,307
-50%
Total Expenses
$3,032,845
$2,253,900
-26%
Net income
2023
2024
Change
Net income
-$669,558
-$310,594
+54%