Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,838,011
Contributions
65%
Other
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,966,948
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$839,815
$1,200,000
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,625
$31,927
-75%
Other
$1,446,849
$606,084
-58%
Total Revenues
$2,414,289
$1,838,011
-24%
Expenses
2023
2024
Change
Grants
$3,324,760
$2,940,768
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,775
$26,000
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243
$180
-26%
Total Expenses
$3,359,778
$2,966,948
-12%
Net income
2023
2024
Change
Net income
-$945,489
-$1,128,937
-19%