Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,433,265
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,961,981
Grants
91%
Other
6%
Salaries & Benefits
3%
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
$8,000,000
$6,000,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,981
$190,489
-9%
Other
$314,003
$242,776
-23%
Total Revenues
$8,522,984
$6,433,265
-25%
Expenses
2023
2024
Change
Grants
$8,322,502
$7,218,711
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,493
$241,439
-23%
Fees to Service Providers
$48,452
$48,897
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,096
$452,934
+34%
Total Expenses
$9,022,543
$7,961,981
-12%
Net income
2023
2024
Change
Net income
-$499,559
-$1,528,716
-206%