Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,146,731
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,320,342
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,400,037
$2,939,184
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,212
$157,608
-18%
Other
$54,313
$49,939
-8%
Total Revenues
$2,646,562
$3,146,731
+19%
Expenses
2023
2024
Change
Grants
$3,127,600
$2,239,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,586
$38,576
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,057
$42,766
+42%
Total Expenses
$3,197,243
$2,320,342
-27%
Net income
2023
2024
Change
Net income
-$550,681
+$826,389
-250%