Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$888,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$869,317
Grants
91%
Other
6%
Salaries & Benefits
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$975,601
$888,800
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$975,601
$888,800
-9%
Expenses
2023
2024
Change
Grants
$958,654
$791,955
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,770
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,048
$48,592
+13%
Total Expenses
$1,001,702
$869,317
-13%
Net income
2023
2024
Change
Net income
-$26,101
+$19,483
-175%