Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,103,309
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,328,344
Grants
99%
Other
<1%
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
$900,168
$2,008,483
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,815
$12,724
-8%
Other
$63,967
$82,102
+28%
Total Revenues
$977,950
$2,103,309
+115%
Expenses
2023
2024
Change
Grants
$1,250,800
$1,314,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,154
$1,162
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,100
$13,182
+9%
Total Expenses
$1,264,054
$1,328,344
+5%
Net income
2023
2024
Change
Net income
-$286,104
+$774,965
-371%