Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$962,929
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$898,171
Grants
55%
Other
44%
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
$808,553
$955,520
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,464
$7,409
-12%
Other
$0
$0
-
Total Revenues
$817,017
$962,929
+18%
Expenses
2023
2024
Change
Grants
$552,071
$496,473
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,959
$398,698
+30%
Total Expenses
$862,030
$898,171
+4%
Net income
2023
2024
Change
Net income
-$45,013
+$64,758
-244%