Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,284,704
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,357,959
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,135,829
$2,267,751
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,530
$8,792
-17%
Other
$0
$8,161
-
Total Revenues
$2,146,359
$2,284,704
+6%
Expenses
2023
2024
Change
Grants
$2,176,879
$2,320,194
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,573
$37,765
+1368%
Total Expenses
$2,179,452
$2,357,959
+8%
Net income
2023
2024
Change
Net income
-$33,093
-$73,255
-121%