Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$504,801
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$685,503
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$502,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,947
$2,801
-5%
Other
$0
$0
-
Total Revenues
$502,947
$504,801
+0%
Expenses
2023
2024
Change
Grants
$652,627
$684,566
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,610
$937
-42%
Total Expenses
$654,237
$685,503
+5%
Net income
2023
2024
Change
Net income
-$151,290
-$180,702
-19%