Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,625,492
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,533,299
Grants
85%
Other
9%
Salaries & Benefits
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,852,838
$2,576,661
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$48,831
-
Other
$0
$0
-
Total Revenues
$2,852,838
$2,625,492
-8%
Expenses
2023
2024
Change
Grants
$2,703,833
$2,142,663
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,910
$124,817
+74%
Fees to Service Providers
$27,695
$29,906
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,708
$235,913
+43%
Total Expenses
$2,968,146
$2,533,299
-15%
Net income
2023
2024
Change
Net income
-$115,308
+$92,193
-180%