Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,316
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$486,419
Grants
97%
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
$667,818
$452,309
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,258
$603
-73%
Other
$25,145
$9,404
-63%
Total Revenues
$695,221
$462,316
-34%
Expenses
2023
2024
Change
Grants
$591,272
$470,634
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,725
$4,935
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,661
$10,850
+63%
Total Expenses
$602,658
$486,419
-19%
Net income
2023
2024
Change
Net income
+$92,563
-$24,103
-126%