Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,373,992
Contributions
57%
Other
27%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,318,079
Grants
83%
Fees to Service Providers
17%
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
$1,750,000
$1,342,111
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,525
$383,646
+26%
Other
-$70,257
$648,235
-1023%
Total Revenues
$1,985,268
$2,373,992
+20%
Expenses
2023
2024
Change
Grants
$1,900,000
$1,915,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$306,554
$383,203
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,832
$19,876
-41%
Total Expenses
$2,240,386
$2,318,079
+3%
Net income
2023
2024
Change
Net income
-$255,118
+$55,913
-122%
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