Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,223,150
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,219,716
Grants
90%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,223,934
$1,223,150
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,444
$0
-100%
Total Revenues
$1,248,378
$1,223,150
-2%
Expenses
2023
2024
Change
Grants
$1,136,991
$1,101,050
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$18,700
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,867
$98,000
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,530
$1,966
-64%
Total Expenses
$1,238,388
$1,219,716
-2%
Net income
2023
2024
Change
Net income
+$9,990
+$3,434
-66%