Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,560,163
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,037,931
Grants
99%
Other
<1%
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
$7,776,000
$7,500,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,067
$60,163
+46%
Other
$0
$0
-
Total Revenues
$7,817,067
$7,560,163
-3%
Expenses
2023
2024
Change
Grants
$8,095,716
$6,933,856
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,191
$47,467
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,387
$56,608
+93%
Total Expenses
$8,188,294
$7,037,931
-14%
Net income
2023
2024
Change
Net income
-$371,227
+$522,232
-241%