Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$807,382
Contributions
64%
Other
27%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$733,427
Grants
82%
Other
13%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,758
$519,954
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,706
$68,951
+58%
Other
$222,134
$218,477
-2%
Total Revenues
$471,598
$807,382
+71%
Expenses
2023
2024
Change
Grants
$599,611
$599,369
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$21,630
+0%
Fees to Service Providers
$19,596
$16,929
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$428
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,165
$95,071
+9%
Total Expenses
$727,902
$733,427
+1%
Net income
2023
2024
Change
Net income
-$256,304
+$73,955
-129%