Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,348,220
Contributions
68%
Other
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,154,046
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$811,368
$920,904
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$22
-70%
Other
$838,596
$427,294
-49%
Total Revenues
$1,650,037
$1,348,220
-18%
Expenses
2023
2024
Change
Grants
$1,193,133
$1,133,130
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,994
$3,359
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,072
$17,557
-3%
Total Expenses
$1,223,199
$1,154,046
-6%
Net income
2023
2024
Change
Net income
+$426,838
+$194,174
-55%