Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,678,409
Contributions
98%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,667,023
Grants
99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,351,667
$2,635,000
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,470
$20,069
+39%
Other
$9,144
$23,340
+155%
Total Revenues
$2,375,281
$2,678,409
+13%
Expenses
2023
2024
Change
Grants
$2,293,500
$2,628,250
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$9,750
$11,508
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,074
$2,265
+9%
Total Expenses
$2,330,324
$2,667,023
+14%
Net income
2023
2024
Change
Net income
+$44,957
+$11,386
-75%