Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$982,525
Contributions
61%
Other
30%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,315,488
Grants
92%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$987,930
$600,137
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,760
$87,866
+24%
Other
$12,072
$294,522
+2340%
Total Revenues
$1,070,762
$982,525
-8%
Expenses
2023
2024
Change
Grants
$1,548,000
$1,212,372
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,912
$64,849
0%
Fees to Service Providers
$28,620
$4,718
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$158
-
Depreciation
$0
$0
-
Other
$30,553
$33,391
+9%
Total Expenses
$1,672,085
$1,315,488
-21%
Net income
2023
2024
Change
Net income
-$601,323
-$332,963
+45%