Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$830,001
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,007,987
Grants
70%
Salaries & Benefits
21%
Other
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$956,775
$830,001
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$956,775
$830,001
-13%
Expenses
2023
2024
Change
Grants
$697,838
$709,029
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,974
$213,579
+4%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,043
$14,688
+13%
Interest
$0
$0
-
Depreciation
$918
$0
-100%
Other
$75,133
$69,191
-8%
Total Expenses
$994,406
$1,007,987
+1%
Net income
2023
2024
Change
Net income
-$37,631
-$177,986
-373%