Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,415,766
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,265,698
Grants
>99%
Other
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,749,228
$9,205,841
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,558
$139,213
+243%
Other
$69,729
$70,712
+1%
Total Revenues
$7,859,515
$9,415,766
+20%
Expenses
2023
2024
Change
Grants
$8,080,087
$9,247,708
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046
$2,365
+126%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,032
$14,575
+21%
Total Expenses
$8,094,215
$9,265,698
+14%
Net income
2023
2024
Change
Net income
-$234,700
+$150,068
-164%