Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,826,511
Other
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,105,915
Grants
56%
Fees to Service Providers
38%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$813,421
$753,127
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$63
-
Other
$41,906
$1,073,321
+2461%
Total Revenues
$855,327
$1,826,511
+114%
Expenses
2023
2024
Change
Grants
$744,763
$622,048
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$241,532
$417,997
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,585
$16,643
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,541
$49,227
-31%
Total Expenses
$1,084,421
$1,105,915
+2%
Net income
2023
2024
Change
Net income
-$229,094
+$720,596
-415%