Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,627,562
Contributions
62%
Other
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,269,948
Grants
98%
Fees to Service Providers
2%
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
$684,550
$1,016,670
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,032
$32,615
+21%
Other
$1,661,866
$578,277
-65%
Total Revenues
$2,373,448
$1,627,562
-31%
Expenses
2023
2024
Change
Grants
$1,350,500
$1,238,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,960
$21,263
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$10,185
+29000%
Total Expenses
$1,362,495
$1,269,948
-7%
Net income
2023
2024
Change
Net income
+$1,010,953
+$357,614
-65%