Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$810,097
Contributions
64%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$498,970
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,000
$518,314
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77
$651
+745%
Other
$0
$291,132
-
Total Revenues
$600,077
$810,097
+35%
Expenses
2023
2024
Change
Grants
$634,500
$498,650
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$714
$320
-55%
Total Expenses
$635,214
$498,970
-21%
Net income
2023
2024
Change
Net income
-$35,137
+$311,127
-985%
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