Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,921
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$554,080
Grants
81%
Other
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,256
$393,921
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$378,256
$393,921
+4%
Expenses
2023
2024
Change
Grants
$365,538
$449,946
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,179
$23,763
+12%
Advertising & Promotion
$2,325
$1,889
-19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,085
$78,482
-7%
Total Expenses
$473,127
$554,080
+17%
Net income
2023
2024
Change
Net income
-$94,871
-$160,159
-69%