Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,087,821
Contributions
66%
Other
23%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,979,836
Other
87%
Grants
11%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,543,876
$715,833
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,062
$118,653
+3%
Other
$11,481
$253,335
+2107%
Total Revenues
$1,670,419
$1,087,821
-35%
Expenses
2023
2024
Change
Grants
$341,346
$223,461
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,932
$37,011
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,892,635
$1,719,364
-9%
Total Expenses
$2,263,913
$1,979,836
-13%
Net income
2023
2024
Change
Net income
-$593,494
-$892,015
-50%