Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,543
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$290,503
Grants
87%
Fees to Service Providers
12%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,648
$306,319
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,002
$224
-99%
Other
$0
$0
-
Total Revenues
$328,650
$306,543
-7%
Expenses
2023
2024
Change
Grants
$197,587
$252,429
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,595
$34,689
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192
$3,385
+1663%
Total Expenses
$295,374
$290,503
-2%
Net income
2023
2024
Change
Net income
+$33,276
+$16,040
-52%