Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,538,720
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,968,056
Grants
95%
Fees to Service Providers
5%
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
$1,898,138
$1,515,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,500
$23,720
+22%
Other
$0
$0
-
Total Revenues
$1,917,638
$1,538,720
-20%
Expenses
2023
2024
Change
Grants
$1,251,835
$1,877,344
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,162
$88,991
+1344%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$1,721
+6784%
Total Expenses
$1,258,022
$1,968,056
+56%
Net income
2023
2024
Change
Net income
+$659,616
-$429,336
-165%
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