Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,908,080
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,183,598
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,900,000
$1,800,000
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,985
$108,080
+30%
Other
-$12,189
$0
-100%
Total Revenues
$1,970,796
$1,908,080
-3%
Expenses
2023
2024
Change
Grants
$2,180,000
$2,164,044
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$18,173
+1717%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$658
$1,381
+110%
Total Expenses
$2,181,658
$2,183,598
+0%
Net income
2023
2024
Change
Net income
-$210,862
-$275,518
-31%