Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,355,230
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,383,387
Grants
96%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,350,000
$2,330,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,558
$2,730
-23%
Other
$0
$22,500
-
Total Revenues
$2,353,558
$2,355,230
+0%
Expenses
2023
2024
Change
Grants
$2,061,130
$2,282,694
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,013
$1,576
-48%
Advertising & Promotion
$91,171
$99,067
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350
$50
-86%
Total Expenses
$2,155,664
$2,383,387
+11%
Net income
2023
2024
Change
Net income
+$197,894
-$28,157
-114%