Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,904,572
Contributions
56%
Other
34%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,219,362
Grants
97%
Other
2%
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
$2,814,466
$1,057,409
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,658
$191,389
+50%
Other
-$687,405
$655,774
-195%
Total Revenues
$2,254,719
$1,904,572
-16%
Expenses
2023
2024
Change
Grants
$957,918
$1,186,121
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,401
$14,009
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,170
$19,232
+58%
Total Expenses
$978,489
$1,219,362
+25%
Net income
2023
2024
Change
Net income
+$1,276,230
+$685,210
-46%