Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,581,604
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$913,119
Grants
81%
Other
19%
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
$1,037,604
$1,545,119
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,956
$36,485
+307%
Other
$45
$0
-100%
Total Revenues
$1,046,605
$1,581,604
+51%
Expenses
2023
2024
Change
Grants
$1,034,702
$735,930
-29%
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
$109,585
$177,189
+62%
Total Expenses
$1,144,287
$913,119
-20%
Net income
2023
2024
Change
Net income
-$97,682
+$668,485
-784%