Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$763,045
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$907,470
Grants
98%
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
$570,086
$740,876
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,569
$22,169
-13%
Other
$0
$0
-
Total Revenues
$595,655
$763,045
+28%
Expenses
2023
2024
Change
Grants
$783,712
$890,773
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$2,200
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,916
$14,497
-27%
Total Expenses
$805,728
$907,470
+13%
Net income
2023
2024
Change
Net income
-$210,073
-$144,425
+31%