Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,291,230
Contributions
71%
Other
23%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,159,257
Grants
98%
Salaries & Benefits
1%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,880
$913,523
+333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,396
$84,788
-28%
Other
-$206,466
$292,919
-242%
Total Revenues
$121,810
$1,291,230
+960%
Expenses
2023
2024
Change
Grants
$1,830,000
$2,110,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,608
$25,795
+32%
Fees to Service Providers
$35,950
$22,876
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,079
$586
-86%
Total Expenses
$1,889,637
$2,159,257
+14%
Net income
2023
2024
Change
Net income
-$1,767,827
-$868,027
+51%