Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,174,444
Contributions
61%
Other
37%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,821,360
Grants
50%
Other
42%
Salaries & Benefits
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,180,801
$722,163
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,540
$11,870
-39%
Other
$104,738
$440,411
+320%
Total Revenues
$1,305,079
$1,174,444
-10%
Expenses
2023
2024
Change
Grants
$863,985
$913,098
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,696
$75,000
+30%
Fees to Service Providers
$0
$72,680
-
Advertising & Promotion
$0
$69
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$441,316
$760,513
+72%
Total Expenses
$1,362,997
$1,821,360
+34%
Net income
2023
2024
Change
Net income
-$57,918
-$646,916
-1017%