Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,000
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,621,285
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800,000
$1,005,650
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,644
$188,350
+279%
Other
$0
$0
-
Total Revenues
$1,849,644
$1,194,000
-35%
Expenses
2023
2024
Change
Grants
$1,531,593
$1,590,061
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,640
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$513
$31,224
+5987%
Total Expenses
$1,541,746
$1,621,285
+5%
Net income
2023
2024
Change
Net income
+$307,898
-$427,285
-239%