Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,320,794
Contributions
86%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,817,982
Grants
91%
Fees to Service Providers
5%
Other
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,003,764
$2,000,012
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,934
$44,148
-45%
Other
$754,581
$276,634
-63%
Total Revenues
$2,838,279
$2,320,794
-18%
Expenses
2023
2024
Change
Grants
$2,655,950
$2,561,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,388
$152,463
+1039%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$51,856
$40,025
-23%
Depreciation
$0
$0
-
Other
$86,974
$64,494
-26%
Total Expenses
$2,808,168
$2,817,982
+0%
Net income
2023
2024
Change
Net income
+$30,111
-$497,188
-1751%