Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$818,689
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$349,823
Grants
89%
Other
10%
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
$865,352
$779,700
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,797
$38,989
+343%
Other
$0
$0
-
Total Revenues
$874,149
$818,689
-6%
Expenses
2023
2024
Change
Grants
$496,569
$312,944
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,413
$1,955
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,927
$34,924
+789%
Total Expenses
$503,909
$349,823
-31%
Net income
2023
2024
Change
Net income
+$370,240
+$468,866
+27%
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