Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,467,764
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,387,508
Grants
96%
Salaries & Benefits
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,460,480
$2,467,764
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,500
$0
-100%
Total Revenues
$2,497,980
$2,467,764
-1%
Expenses
2023
2024
Change
Grants
$2,154,500
$2,292,053
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$18,252
$21,020
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,948
$24,435
-89%
Total Expenses
$2,448,700
$2,387,508
-2%
Net income
2023
2024
Change
Net income
+$49,280
+$80,256
+63%