Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$827,134
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$774,546
Grants
98%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$878,718
$826,116
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270
$1,018
+277%
Other
$0
$0
-
Total Revenues
$878,988
$827,134
-6%
Expenses
2023
2024
Change
Grants
$645,550
$760,650
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,856
$13,856
+0%
Other
$88
$40
-55%
Total Expenses
$660,994
$774,546
+17%
Net income
2023
2024
Change
Net income
+$217,994
+$52,588
-76%