Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,493,732
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,083,715
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,300,000
$3,300,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,951
$21,206
+25%
Other
$276,674
$172,526
-38%
Total Revenues
$3,593,625
$3,493,732
-3%
Expenses
2023
2024
Change
Grants
$5,833,104
$3,918,759
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,250
$32,690
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,579
$132,266
+20%
Total Expenses
$5,974,933
$4,083,715
-32%
Net income
2023
2024
Change
Net income
-$2,381,308
-$589,983
+75%