Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,251,107
Contributions
64%
Other
19%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,215,187
Grants
93%
Fees to Service Providers
4%
Salaries & Benefits
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,003,000
$795,000
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,942
$213,838
-4%
Other
-$7,045
$242,269
-3539%
Total Revenues
$1,217,897
$1,251,107
+3%
Expenses
2023
2024
Change
Grants
$1,200,893
$2,051,547
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,416
$39,544
+39%
Fees to Service Providers
$75,028
$88,973
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,245
$35,123
+34%
Total Expenses
$1,330,582
$2,215,187
+66%
Net income
2023
2024
Change
Net income
-$112,685
-$964,080
-756%