Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$711,195
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$761,507
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,000
$700,000
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,652
$11,195
-18%
Other
-$31,363
$0
-100%
Total Revenues
$532,289
$711,195
+34%
Expenses
2023
2024
Change
Grants
$1,102,680
$756,928
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,420
$1,100
-55%
Fees to Service Providers
$1,155
$1,479
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,000
-
Total Expenses
$1,106,255
$761,507
-31%
Net income
2023
2024
Change
Net income
-$573,966
-$50,312
+91%