Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,274,658
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,684,288
Grants
>99%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,152,923
$2,152,923
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,106
$55,529
-20%
Other
$160,842
$66,206
-59%
Total Revenues
$2,382,871
$2,274,658
-5%
Expenses
2023
2024
Change
Grants
$2,189,539
$2,662,300
+22%
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
$3,025
$2,716
-10%
Depreciation
$0
$0
-
Other
$28,810
$19,272
-33%
Total Expenses
$2,221,374
$2,684,288
+21%
Net income
2023
2024
Change
Net income
+$161,497
-$409,630
-354%