Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,699,574
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,743,375
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
$2,636,231
$2,693,915
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,213
$5,659
-22%
Other
$0
$0
-
Total Revenues
$2,643,444
$2,699,574
+2%
Expenses
2023
2024
Change
Grants
$2,607,245
$2,741,739
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,523
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175
$113
-35%
Total Expenses
$2,607,420
$2,743,375
+5%
Net income
2023
2024
Change
Net income
+$36,024
-$43,801
-222%
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