Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,911
Contributions
67%
Other
19%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$792,817
Grants
97%
Fees to Service Providers
2%
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
$801,268
$341,003
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,727
$66,978
+37%
Other
-$7,649
$97,930
-1380%
Total Revenues
$842,346
$505,911
-40%
Expenses
2023
2024
Change
Grants
$755,473
$766,871
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,190
$18,790
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,480
$7,156
+60%
Total Expenses
$775,143
$792,817
+2%
Net income
2023
2024
Change
Net income
+$67,203
-$286,906
-527%