Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,118,717
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,021,290
Grants
91%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,000
$1,100,000
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,815
$18,717
+26%
Other
$0
$0
-
Total Revenues
$416,815
$1,118,717
+168%
Expenses
2023
2024
Change
Grants
$913,166
$928,666
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,988
$48,839
-10%
Fees to Service Providers
$9,500
$17,634
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,870
$26,151
-73%
Total Expenses
$1,073,524
$1,021,290
-5%
Net income
2023
2024
Change
Net income
-$656,709
+$97,427
-115%