Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,731,582
Contributions
57%
Other
30%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,966,654
Grants
85%
Fees to Service Providers
8%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$997,046
$994,612
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,160
$221,013
+5%
Other
$1,900,462
$515,957
-73%
Total Revenues
$3,108,668
$1,731,582
-44%
Expenses
2023
2024
Change
Grants
$1,689,968
$1,678,988
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,569
$158,352
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,701
$129,314
+66%
Total Expenses
$1,899,238
$1,966,654
+4%
Net income
2023
2024
Change
Net income
+$1,209,430
-$235,072
-119%