Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$688,220
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$397,276
Other
54%
Grants
42%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,209,235
$675,541
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,277
$12,679
-37%
Other
$0
$0
-
Total Revenues
$1,229,512
$688,220
-44%
Expenses
2023
2024
Change
Grants
$617,323
$168,094
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,360
$7,579
+19%
Advertising & Promotion
$88
$223
+153%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,470
$6,050
-29%
Other
$271,947
$215,330
-21%
Total Expenses
$904,188
$397,276
-56%
Net income
2023
2024
Change
Net income
+$325,324
+$290,944
-11%