Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$846,629
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,587,535
Grants
89%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$915,096
$799,850
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,987
$40,122
+61%
Other
$0
$6,657
-
Total Revenues
$940,083
$846,629
-10%
Expenses
2023
2024
Change
Grants
$1,036,199
$1,418,010
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,518
$39,308
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,650
$130,217
+24%
Total Expenses
$1,207,367
$1,587,535
+31%
Net income
2023
2024
Change
Net income
-$267,284
-$740,906
-177%