Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,729,438
Other
45%
Contributions
37%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,649,548
Grants
81%
Other
16%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$515,301
$502,438
-2%
Other
$2,685,835
$1,227,000
-54%
Total Revenues
$4,201,136
$2,729,438
-35%
Expenses
2023
2024
Change
Grants
$2,309,500
$1,329,125
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,749
$60,512
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,393
$259,911
+32%
Total Expenses
$2,557,642
$1,649,548
-36%
Net income
2023
2024
Change
Net income
+$1,643,494
+$1,079,890
-34%
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