Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,363,195
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,789,560
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,360,437
$3,327,129
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,836
$36,066
+65%
Other
$0
$0
-
Total Revenues
$3,382,273
$3,363,195
-1%
Expenses
2023
2024
Change
Grants
$2,619,699
$2,599,631
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,975
$91,436
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,153
$98,493
+64%
Total Expenses
$2,768,827
$2,789,560
+1%
Net income
2023
2024
Change
Net income
+$613,446
+$573,635
-6%