Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,757,916
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,889,791
Grants
61%
Other
36%
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
$1,248,953
$1,496,059
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$4,730
+15158%
Other
$557,378
$257,127
-54%
Total Revenues
$1,806,362
$1,757,916
-3%
Expenses
2023
2024
Change
Grants
$867,500
$1,156,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,939
$0
-100%
Fees to Service Providers
$48,103
$45,311
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$762,495
$688,480
-10%
Total Expenses
$1,703,037
$1,889,791
+11%
Net income
2023
2024
Change
Net income
+$103,325
-$131,875
-228%