Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,113,385
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,271,071
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
$3,408,991
$3,870,138
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,595
$37,629
-36%
Other
$94,067
$205,618
+119%
Total Revenues
$3,561,653
$4,113,385
+15%
Expenses
2023
2024
Change
Grants
$3,911,533
$4,251,856
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,611
$13,924
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,453
$5,291
+264%
Total Expenses
$3,928,597
$4,271,071
+9%
Net income
2023
2024
Change
Net income
-$366,944
-$157,686
+57%
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