Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$644,880
Contributions
78%
Investments
11%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,840,231
Grants
93%
Salaries & Benefits
5%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,000
$500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,200
$74,046
-3%
Other
$50,062
$70,834
+41%
Total Revenues
$626,262
$644,880
+3%
Expenses
2023
2024
Change
Grants
$1,215,000
$1,720,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,060
$97,060
+0%
Fees to Service Providers
$6,586
$6,004
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,082
$1,082
+0%
Other
$15,917
$16,085
+1%
Total Expenses
$1,335,645
$1,840,231
+38%
Net income
2023
2024
Change
Net income
-$709,383
-$1,195,351
-69%