Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,786,057
Contributions
68%
Other
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,801,283
Grants
95%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,680,000
$1,215,079
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$948,114
$570,978
-40%
Total Revenues
$2,628,114
$1,786,057
-32%
Expenses
2023
2024
Change
Grants
$1,981,664
$1,709,156
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,000
$46,300
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$436,667
$45,827
-90%
Total Expenses
$2,465,331
$1,801,283
-27%
Net income
2023
2024
Change
Net income
+$162,783
-$15,226
-109%