Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$585,171
Contributions
80%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$593,412
Grants
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$995,000
$470,000
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,282
$109,896
+46%
Other
-$20,519
$5,275
-126%
Total Revenues
$1,049,763
$585,171
-44%
Expenses
2023
2024
Change
Grants
$615,280
$559,234
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,287
$29,995
+312%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,785
$3,465
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$857
$718
-16%
Total Expenses
$627,209
$593,412
-5%
Net income
2023
2024
Change
Net income
+$422,554
-$8,241
-102%
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