Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,090,498
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,378
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$979,673
$1,028,542
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,568
$53,635
+23%
Other
$423,421
$8,321
-98%
Total Revenues
$1,446,662
$1,090,498
-25%
Expenses
2023
2024
Change
Grants
$495,700
$487,129
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$4,543
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,706
$11,706
+216%
Total Expenses
$502,106
$503,378
+0%
Net income
2023
2024
Change
Net income
+$944,556
+$587,120
-38%