Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,837,043
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,910,810
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,759,722
$976,421
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269
$401
+49%
Other
$760,685
$860,221
+13%
Total Revenues
$2,520,676
$1,837,043
-27%
Expenses
2023
2024
Change
Grants
$2,105,263
$1,890,706
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,522
$14,268
-90%
Advertising & Promotion
$180
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,439
$5,836
+31%
Total Expenses
$2,250,404
$1,910,810
-15%
Net income
2023
2024
Change
Net income
+$270,272
-$73,767
-127%
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