Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,597,482
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,651,618
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800,000
$1,503,479
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,817
$68,341
+76%
Other
$533,435
$25,662
-95%
Total Revenues
$2,372,252
$1,597,482
-33%
Expenses
2023
2024
Change
Grants
$1,673,350
$2,526,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,974
$125,618
-2%
Total Expenses
$1,804,124
$2,651,618
+47%
Net income
2023
2024
Change
Net income
+$568,128
-$1,054,136
-286%