Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,876,348
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,863,458
Grants
38%
Other
37%
Fees to Service Providers
25%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,594,047
$2,860,047
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,301
-
Total Revenues
$2,594,047
$2,876,348
+11%
Expenses
2023
2024
Change
Grants
$1,120,450
$1,097,709
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,160
$706,160
+322%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$4,249
$267
-106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,278,643
$1,059,322
-17%
Total Expenses
$2,562,004
$2,863,458
+12%
Net income
2023
2024
Change
Net income
+$32,043
+$12,890
-60%