Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,032,115
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,127,836
Grants
86%
Salaries & Benefits
9%
Other
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,400,446
$2,000,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,684
$32,115
-28%
Other
$0
$0
-
Total Revenues
$4,445,130
$2,032,115
-54%
Expenses
2023
2024
Change
Grants
$4,222,127
$1,836,728
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,681
$196,939
+11%
Fees to Service Providers
$592
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,702
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,037
$94,169
-8%
Total Expenses
$4,503,139
$2,127,836
-53%
Net income
2023
2024
Change
Net income
-$58,009
-$95,721
-65%