Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,619,037
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,346,653
Grants
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$763,400
$1,605,000
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,537
$14,037
-45%
Other
$0
$0
-
Total Revenues
$788,937
$1,619,037
+105%
Expenses
2023
2024
Change
Grants
$1,208,900
$1,295,150
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$37,475
-22%
Fees to Service Providers
$800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,076
$7,750
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,540
$6,278
-40%
Total Expenses
$1,274,316
$1,346,653
+6%
Net income
2023
2024
Change
Net income
-$485,379
+$272,384
-156%
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