Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,918,889
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,894,339
Grants
67%
Other
13%
Fees to Service Providers
11%
Salaries & Benefits
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,179,073
$2,914,401
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,621
$4,488
+71%
Other
$0
$0
-
Total Revenues
$3,181,694
$2,918,889
-8%
Expenses
2023
2024
Change
Grants
$2,699,173
$1,944,401
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,000
$264,000
+69%
Fees to Service Providers
$180,870
$304,964
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,591
$380,974
+340%
Total Expenses
$3,122,634
$2,894,339
-7%
Net income
2023
2024
Change
Net income
+$59,060
+$24,550
-58%