Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,248,692
Contributions
89%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,099,987
Grants
98%
Other
2%
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
$3,000,000
$2,001,500
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,613
$123,864
+135%
Other
$390,778
$123,328
-68%
Total Revenues
$3,443,391
$2,248,692
-35%
Expenses
2023
2024
Change
Grants
$2,744,791
$2,061,625
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,061
$4,975
+369%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,327
$33,387
-5%
Total Expenses
$2,781,179
$2,099,987
-24%
Net income
2023
2024
Change
Net income
+$662,212
+$148,705
-78%