Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$936,012
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$915,855
Grants
53%
Salaries & Benefits
18%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,359,600
$905,073
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,515
$23,237
-26%
Other
$49,065
$7,702
-84%
Total Revenues
$1,440,180
$936,012
-35%
Expenses
2023
2024
Change
Grants
$2,037,875
$488,379
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,520
$160,316
-10%
Fees to Service Providers
$10,300
$7,417
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,110
$157,125
+480%
Interest
$0
$0
-
Depreciation
$15,141
$772
-95%
Other
$160,763
$101,846
-37%
Total Expenses
$2,429,709
$915,855
-62%
Net income
2023
2024
Change
Net income
-$989,529
+$20,157
-102%