Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,146,108
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,646,440
Grants
73%
Other
17%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,054,012
$1,089,579
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,691
$54,605
+49%
Other
$1,222
$1,924
+57%
Total Revenues
$2,091,925
$1,146,108
-45%
Expenses
2023
2024
Change
Grants
$1,215,805
$1,197,910
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,289
$162,845
+0%
Fees to Service Providers
$9,084
$12,170
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,535
$273,515
-8%
Total Expenses
$1,683,713
$1,646,440
-2%
Net income
2023
2024
Change
Net income
+$408,212
-$500,332
-223%