Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,475,408
Other
81%
Contributions
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$828,491
Grants
85%
Fees to Service Providers
12%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,600,231
$200,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$458,645
$76,647
-83%
Other
$437,617
$1,198,761
+174%
Total Revenues
$2,496,493
$1,475,408
-41%
Expenses
2023
2024
Change
Grants
$1,365,500
$703,350
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,876
$97,695
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,479
$27,446
+401%
Total Expenses
$1,419,855
$828,491
-42%
Net income
2023
2024
Change
Net income
+$1,076,638
+$646,917
-40%