Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,072,556
Contributions
85%
Other
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$960,770
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,151,813
$906,551
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,719
$12,799
-46%
Other
$379,801
$153,206
-60%
Total Revenues
$1,555,333
$1,072,556
-31%
Expenses
2023
2024
Change
Grants
$1,203,333
$944,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,610
$6,190
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201
$10,580
+5164%
Total Expenses
$1,217,144
$960,770
-21%
Net income
2023
2024
Change
Net income
+$338,189
+$111,786
-67%