Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,488
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$451,800
Grants
97%
Other
2%
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
$594,257
$517,287
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,388
$3,201
+131%
Other
$0
$0
-
Total Revenues
$595,645
$520,488
-13%
Expenses
2023
2024
Change
Grants
$413,600
$440,190
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,625
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,744
$8,985
+89%
Total Expenses
$420,844
$451,800
+7%
Net income
2023
2024
Change
Net income
+$174,801
+$68,688
-61%