Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,252,380
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,192,733
Grants
98%
Other
2%
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
$1,200,305
$1,250,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,927
$2,380
+24%
Other
$0
$0
-
Total Revenues
$1,202,232
$1,252,380
+4%
Expenses
2023
2024
Change
Grants
$1,384,264
$1,172,708
-15%
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
$20,225
$20,025
-1%
Total Expenses
$1,404,489
$1,192,733
-15%
Net income
2023
2024
Change
Net income
-$202,257
+$59,647
-129%