Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,500,243
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,458,665
Grants
91%
Fees to Service Providers
9%
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
$2,450,000
$3,500,000
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,198
$243
-94%
Total Revenues
$2,454,198
$3,500,243
+43%
Expenses
2023
2024
Change
Grants
$2,116,319
$3,141,863
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$322,936
$303,841
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,872
$12,961
-48%
Total Expenses
$2,464,127
$3,458,665
+40%
Net income
2023
2024
Change
Net income
-$9,929
+$41,578
-519%