Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$806,736
Contributions
63%
Other
34%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,090,206
Grants
93%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,610,673
$509,483
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,052
$19,273
+7%
Other
$356,660
$277,980
-22%
Total Revenues
$1,985,385
$806,736
-59%
Expenses
2023
2024
Change
Grants
$1,588,815
$1,015,916
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,360
$6,400
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,387
$67,890
+1904%
Total Expenses
$1,607,562
$1,090,206
-32%
Net income
2023
2024
Change
Net income
+$377,823
-$283,470
-175%