Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$903,614
Other
51%
Contributions
36%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$861,856
Grants
92%
Fees to Service Providers
4%
Salaries & Benefits
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,109
$324,111
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,918
$116,198
-7%
Other
$181,068
$463,305
+156%
Total Revenues
$606,095
$903,614
+49%
Expenses
2023
2024
Change
Grants
$658,488
$795,430
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$26,375
+47%
Fees to Service Providers
$30,322
$30,626
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,260
$4,360
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,766
$5,065
-80%
Total Expenses
$735,836
$861,856
+17%
Net income
2023
2024
Change
Net income
-$129,741
+$41,758
-132%