Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,258,354
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,270,483
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,062,700
$6,245,750
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,260
$12,604
+12%
Other
$0
$0
-
Total Revenues
$6,073,960
$6,258,354
+3%
Expenses
2023
2024
Change
Grants
$6,062,700
$6,245,361
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,589
$4,265
+19%
Fees to Service Providers
$10,798
$11,817
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,648
$9,040
+5%
Total Expenses
$6,085,735
$6,270,483
+3%
Net income
2023
2024
Change
Net income
-$11,775
-$12,129
-3%