Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$919,094
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$852,614
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,091,602
$690,460
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264
$401
+52%
Other
$118,892
$228,233
+92%
Total Revenues
$1,210,758
$919,094
-24%
Expenses
2023
2024
Change
Grants
$487,900
$847,400
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,668
$5,214
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$491,568
$852,614
+73%
Net income
2023
2024
Change
Net income
+$719,190
+$66,480
-91%
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