Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,774
Contributions
58%
Other
40%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$526,365
Grants
98%
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
$501,292
$299,813
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,195
$13,796
+13%
Other
$541,692
$207,165
-62%
Total Revenues
$1,055,179
$520,774
-51%
Expenses
2023
2024
Change
Grants
$299,932
$518,306
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,865
$3,827
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,232
-
Total Expenses
$305,797
$526,365
+72%
Net income
2023
2024
Change
Net income
+$749,382
-$5,591
-101%