Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,067,928
Contributions
47%
Other
45%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,235,301
Grants
96%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,295,864
$501,633
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,775
$86,986
+23%
Other
$37,307
$479,309
+1185%
Total Revenues
$2,403,946
$1,067,928
-56%
Expenses
2023
2024
Change
Grants
$1,331,541
$1,184,735
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,950
$4,625
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13
$45,941
+353292%
Total Expenses
$1,335,504
$1,235,301
-8%
Net income
2023
2024
Change
Net income
+$1,068,442
-$167,373
-116%
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