Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,628,453
Contributions
66%
Other
28%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,547,590
Grants
91%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,212,803
$1,735,141
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,756
$162,118
-18%
Other
$462,647
$731,194
+58%
Total Revenues
$1,874,206
$2,628,453
+40%
Expenses
2023
2024
Change
Grants
$3,743,000
$2,310,500
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,023
$123,597
+11%
Fees to Service Providers
$41,682
$42,278
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,689
$71,215
+63%
Total Expenses
$3,939,394
$2,547,590
-35%
Net income
2023
2024
Change
Net income
-$2,065,188
+$80,863
-104%