Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,138,526
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,500,503
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,940,500
$4,002,487
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,957
$136,039
-12%
Other
-$28,583
$0
-100%
Total Revenues
$4,065,874
$4,138,526
+2%
Expenses
2023
2024
Change
Grants
$3,391,445
$4,495,924
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,748
$4,579
+162%
Total Expenses
$3,393,193
$4,500,503
+33%
Net income
2023
2024
Change
Net income
+$672,681
-$361,977
-154%